Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/12 | 15,000 | 30/03/2020 | GPMKHA/2019-20/P/16 | 20,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/13 | 500 | 31/03/2020 | GPMKHA/2019-20/P/19 | 2,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/14 | 1,500 | 31/03/2020 | GPMKHA/2019-20/P/20 | 1,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/P/21 | 1,980 | ||||||||||||
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