Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | GPMKHA/2019-20/R/11 | 71 | 04/02/2020 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
12/02/2020 | PPMS/2019-20/R/4 | 23 | 07/02/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
15/02/2020 | GPMKHA/2019-20/P/5 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | GPMKHA/2019-20/R/11 | 71 | 04/02/2020 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
12/02/2020 | PPMS/2019-20/R/4 | 23 | 07/02/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
15/02/2020 | GPMKHA/2019-20/P/5 | 3,500 | ||||||||||||
|