Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | GPMKHA/2019-20/R/8 | 98,651 | 06/01/2020 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/9 | 10,800 | 09/01/2020 | GPMKHA/2019-20/P/4 | 24,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/5 | 21,750 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/01/2020 | GPMKHA/2019-20/R/8 | 98,651 | 06/01/2020 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/9 | 10,800 | 09/01/2020 | GPMKHA/2019-20/P/4 | 24,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/5 | 21,750 | ||||||||||||
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