Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SSA/2019-20/R/11 | 6,000 | 05/10/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
07/10/2019 | SSA/2019-20/R/12 | 2,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2019 | SSA/2019-20/R/11 | 6,000 | 05/10/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
07/10/2019 | SSA/2019-20/R/12 | 2,400 | ||||||||||||
|