Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/18 | 909 | 01/02/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/19 | 100,000 | 03/02/2020 | GPMKHA/2019-20/P/22 | 2,050 | |||||||||
20/02/2020 | GPMKHA/2019-20/P/23 | 10,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/18 | 909 | 01/02/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/19 | 100,000 | 03/02/2020 | GPMKHA/2019-20/P/22 | 2,050 | |||||||||
20/02/2020 | GPMKHA/2019-20/P/23 | 10,700 | ||||||||||||
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