Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/P/25 | 580,922 | 01/03/2020 | GPMKHA/2019-20/C/10 | 580,922 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/26 | 433,590 | 01/03/2020 | GPMKHA/2019-20/C/9 | 433,590 | |||||||||
02/03/2020 | PPMS/2019-20/P/1 | 704 | 01/03/2020 | PPMS/2019-20/C/1 | 704 | |||||||||
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