Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/14 | 50,933 | 09/10/2019 | GPMKHA/2019-20/P/9 | 50,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/12 | 2,000 | 29/10/2019 | GPMKHA/2019-20/P/8 | 8,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/13 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/14 | 50,933 | 09/10/2019 | GPMKHA/2019-20/P/9 | 50,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/12 | 2,000 | 29/10/2019 | GPMKHA/2019-20/P/8 | 8,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/13 | 2,000 | ||||||||||||
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