Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/16 | 18,000 | 02/02/2020 | GPMKHA/2019-20/P/15 | 15,000 | |||||||||
02/02/2020 | GPMKHA/2019-20/P/16 | 8,380 | ||||||||||||
03/02/2020 | GPMKHA/2019-20/P/17 | 18,960 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/16 | 18,000 | 02/02/2020 | GPMKHA/2019-20/P/15 | 15,000 | |||||||||
02/02/2020 | GPMKHA/2019-20/P/16 | 8,380 | ||||||||||||
03/02/2020 | GPMKHA/2019-20/P/17 | 18,960 | ||||||||||||
|