Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/7 | 3,932.5 | 01/01/2020 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/P/5 | 17,000 | ||||||||||||
01/01/2020 | JPVN/2019-20/P/3 | 9,222 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/7 | 3,932.5 | 01/01/2020 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/P/5 | 17,000 | ||||||||||||
01/01/2020 | JPVN/2019-20/P/3 | 9,222 | ||||||||||||
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