Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 30,000 | 24/10/2019 | GPMKHA/2019-20/P/2 | 44,800 | 24/10/2019 | GPMKHA/2019-20/C/1 | 80,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 40,950 | 24/10/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/4 | 4,900 | ||||||||||||
24/10/2019 | PPMS/2019-20/R/2 | 33,463 | ||||||||||||
|