Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 22,096 | 07/11/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
30/11/2019 | FFC/2019-20/R/8 | 123 | 07/11/2019 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 292 | 07/11/2019 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
|