Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | GPMKHA/2019-20/R/24 | 119 | 12/03/2020 | GPMKHA/2019-20/P/16 | 10,800 | 12/03/2020 | GPMKHA/2019-20/C/10 | 10,800 | ||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 112 | 12/03/2020 | GPMKHA/2019-20/P/17 | 8,760 | 12/03/2020 | GPMKHA/2019-20/C/11 | 15,000 | ||||||
31/03/2020 | FFC/2019-20/R/7 | 537,753 | 13/03/2020 | GPMKHA/2019-20/P/18 | 6,240 | |||||||||
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