Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/4 | 200,000 | 24/12/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
19/12/2019 | NWPS/2019-20/R/7 | 5,500 | 26/12/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/5 | 127 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/4 | 200,000 | 24/12/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
19/12/2019 | NWPS/2019-20/R/7 | 5,500 | 26/12/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/5 | 127 | ||||||||||||
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