Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/25 | 26,500 | 18/09/2019 | GPMKHA/2019-20/P/14 | 26,500 | |||||||||
24/09/2019 | GPMKHA/2019-20/R/26 | 191,828 | 19/09/2019 | GPMKHA/2019-20/P/15 | 16,800 | |||||||||
26/09/2019 | GPMKHA/2019-20/R/27 | 15,600 | 19/09/2019 | GPMKHA/2019-20/P/16 | 12,950 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 4,973 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/28 | 268 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/29 | 561 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/30 | 227 | ||||||||||||
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