Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | GPMKHA/2021-22/P/5 | 10,000 | 20/07/2021 | GPMKHA/2021-22/C/4 | 10,000 | |||||||||
27/07/2021 | GPMKHA/2021-22/P/6 | 5,400 | 27/07/2021 | GPMKHA/2021-22/C/5 | 5,400 | |||||||||
27/07/2021 | PPMS/2021-22/P/1 | 27,600 | 27/07/2021 | PPMS/2021-22/C/1 | 27,600 | |||||||||
|