Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | GPMKHA/2019-20/R/17 | 3,002 | 26/12/2019 | GPMKHA/2019-20/P/23 | 60 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/18 | 329 | 30/12/2019 | GPMKHA/2019-20/P/22 | 581,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/24 | 70,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/12/2019 | GPMKHA/2019-20/R/17 | 3,002 | 26/12/2019 | GPMKHA/2019-20/P/23 | 60 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/18 | 329 | 30/12/2019 | GPMKHA/2019-20/P/22 | 581,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/24 | 70,000 | ||||||||||||
|