Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/5 | 324 | 29/11/2019 | GPMKHA/2019-20/P/8 | 3,500 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 208,000 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/7 | 4,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/5 | 324 | 29/11/2019 | GPMKHA/2019-20/P/8 | 3,500 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 208,000 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/7 | 4,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 50,000 | ||||||||||||
|