Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 23,894 | 06/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 23 | 06/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 23,894 | 06/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 23 | 06/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
|