Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/7 | 3,000 | 30/03/2020 | MMSGVY/2019-20/P/11 | 236 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/5 | 104,000 | 30/03/2020 | MMSGVY/2019-20/P/12 | 36,200 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/6 | 104,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/R/8 | 22,893 | ||||||||||||
|