Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/9 | 50,000 | 01/01/2020 | GPMKHA/2019-20/P/25 | 9,960 | |||||||||
01/01/2020 | GPMKHA/2019-20/P/26 | 8,000 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/27 | 490 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/28 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/9 | 50,000 | 01/01/2020 | GPMKHA/2019-20/P/25 | 9,960 | |||||||||
01/01/2020 | GPMKHA/2019-20/P/26 | 8,000 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/27 | 490 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/28 | 40,000 | ||||||||||||
|