Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | GPMKHA/2020-21/P/5 | 2,500 | 01/05/2020 | GPMKHA/2020-21/C/2 | 26,500 | |||||||||
06/05/2020 | GPMKHA/2020-21/P/6 | 20,000 | 05/05/2020 | GPMKHA/2020-21/C/3 | 20,000 | |||||||||
06/05/2020 | GPMKHA/2020-21/P/7 | 2,600 | 12/05/2020 | GPMKHA/2020-21/C/4 | 24,400 | |||||||||
06/05/2020 | GPMKHA/2020-21/P/8 | 3,120 | 25/05/2020 | GPMKHA/2020-21/C/5 | 23,740 | |||||||||
06/05/2020 | GPMKHA/2020-21/P/9 | 4,860 | ||||||||||||
07/05/2020 | GPMKHA/2020-21/P/10 | 5,390 | ||||||||||||
07/05/2020 | GPMKHA/2020-21/P/11 | 5,000 | ||||||||||||
07/05/2020 | GPMKHA/2020-21/P/12 | 3,000 | ||||||||||||
13/05/2020 | GPMKHA/2020-21/P/13 | 24,400 | ||||||||||||
29/05/2020 | GPMKHA/2020-21/P/14 | 3,500 | ||||||||||||
29/05/2020 | GPMKHA/2020-21/P/15 | 20,160 | ||||||||||||
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