Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | 31,586 | 01/03/2020 | GPMKHA/2019-20/P/3 | 5,500 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/4 | 3,000 | 01/03/2020 | GPMKHA/2019-20/P/4 | 32,000 | |||||||||
01/03/2020 | PPMS/2019-20/R/1 | 30,000 | 01/03/2020 | PPMS/2019-20/P/1 | 27,600 | |||||||||
|