Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 250,757 | 01/11/2019 | GPMKHA/2019-20/P/1 | 250,590 | 01/11/2019 | GPMKHA/2019-20/C/1 | 250,757 | ||||||
01/11/2019 | SSY/2019-20/R/7 | 8,400 | 27/11/2019 | SSY/2019-20/P/5 | 16,800 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 250,757 | 01/11/2019 | GPMKHA/2019-20/P/1 | 250,590 | 01/11/2019 | GPMKHA/2019-20/C/1 | 250,757 | ||||||
01/11/2019 | SSY/2019-20/R/7 | 8,400 | 27/11/2019 | SSY/2019-20/P/5 | 16,800 | |||||||||
|