Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | GPMKHA/2019-20/R/9 | 100,000 | 05/02/2020 | GPMKHA/2019-20/P/3 | 11,748 | |||||||||
12/02/2020 | GPMKHA/2019-20/P/4 | 3,200 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/5 | 1,098 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | GPMKHA/2019-20/R/9 | 100,000 | 05/02/2020 | GPMKHA/2019-20/P/3 | 11,748 | |||||||||
12/02/2020 | GPMKHA/2019-20/P/4 | 3,200 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/5 | 1,098 | ||||||||||||
|