Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | GPMKHA/2019-20/R/2 | 255,996 | 18/12/2019 | GPMKHA/2019-20/P/1 | 120,000 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/3 | 29,602 | 29/12/2019 | GPMKHA/2019-20/P/2 | 100,000 | |||||||||
25/12/2019 | OWN/2019-20/R/7 | 358 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/1 | 2,238 | ||||||||||||
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