Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | GPMKHA/2019-20/R/5 | 3,000 | 29/01/2020 | GPMKHA/2019-20/P/17 | 12,000 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/6 | 298,500 | 29/01/2020 | GPMKHA/2019-20/P/18 | 5,000 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/7 | 22,000 | 29/01/2020 | GPMKHA/2019-20/P/19 | 5,000 | |||||||||
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