Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/6 | 2,500 | 05/09/2019 | GPMKHA/2019-20/P/10 | 500 | 06/09/2019 | GPMKHA/2019-20/C/6 | 15,000 | ||||||
05/09/2019 | GPMKHA/2019-20/R/7 | 397.53 | 06/09/2019 | GPMKHA/2019-20/P/13 | 15,000 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/12 | 10,000 | 26/09/2019 | GPMKHA/2019-20/P/15 | 81,200 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/13 | 81,285 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 103 | ||||||||||||
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