Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | GPMKHA/2019-20/R/7 | 60,000 | 31/10/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/8 | 110,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/10 | 13,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/10/2019 | GPMKHA/2019-20/R/7 | 60,000 | 31/10/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/8 | 110,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/10 | 13,150 | ||||||||||||
|