Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/5 | 200,000 | 07/12/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/6 | 348,911 | 12/12/2019 | GPMKHA/2019-20/P/5 | 100,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/6 | 118 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/5 | 200,000 | 07/12/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/6 | 348,911 | 12/12/2019 | GPMKHA/2019-20/P/5 | 100,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/6 | 118 | ||||||||||||
|