Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | GPMKHA/2019-20/R/2 | 280,000 | 23/10/2019 | GPMKHA/2019-20/P/1 | 200,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/3 | 185,010 | 23/10/2019 | GPMKHA/2019-20/P/2 | 63,104 | |||||||||
26/10/2019 | GPMKHA/2019-20/P/3 | 16,896 | ||||||||||||
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