Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | GPMKHA/2019-20/R/14 | 5,000 | 04/12/2019 | GPMKHA/2019-20/P/17 | 5,000 | |||||||||
10/12/2019 | PPMS/2019-20/P/3 | 12,000 | ||||||||||||
31/12/2019 | PPMS/2019-20/P/4 | 18 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/12/2019 | GPMKHA/2019-20/R/14 | 5,000 | 04/12/2019 | GPMKHA/2019-20/P/17 | 5,000 | |||||||||
10/12/2019 | PPMS/2019-20/P/3 | 12,000 | ||||||||||||
31/12/2019 | PPMS/2019-20/P/4 | 18 | ||||||||||||
|