Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/10 | 90,000 | 01/09/2019 | GPMKHA/2019-20/P/30 | 3,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/11 | 170 | 01/09/2019 | GPMKHA/2019-20/P/31 | 18,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/12 | 6,800 | 01/09/2019 | GPMKHA/2019-20/P/32 | 45,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/13 | 4,000 | 01/09/2019 | GPMKHA/2019-20/P/33 | 20,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/14 | 763 | 01/09/2019 | GPMKHA/2019-20/P/34 | 20,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/9 | 397.53 | 05/09/2019 | GPMKHA/2019-20/P/35 | 13,000 | |||||||||
11/09/2019 | GPMKHA/2019-20/P/36 | 4,000 | ||||||||||||
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