Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/1 | 21,000 | 22/10/2019 | GPMKHA/2019-20/P/5 | 35,000 | |||||||||
25/10/2019 | OWN/2019-20/R/1 | 2,500 | 22/10/2019 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/7 | 23,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/1 | 21,000 | 22/10/2019 | GPMKHA/2019-20/P/5 | 35,000 | |||||||||
25/10/2019 | OWN/2019-20/R/1 | 2,500 | 22/10/2019 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/7 | 23,000 | ||||||||||||
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