Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | GPMKHA/2019-20/R/2 | 3,000 | 18/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 654,642 | 18/01/2020 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/3 | 5,000 | 18/01/2020 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/P/4 | 6,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/5 | 2,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/6 | 8,000 | ||||||||||||
|