Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/4 | 5,000 | 02/03/2020 | GPMKHA/2019-20/P/2 | 22,800 | |||||||||
10/03/2020 | GPMKHA/2019-20/R/5 | 781 | 02/03/2020 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
10/03/2020 | GPMKHA/2019-20/R/6 | 42,000 | 10/03/2020 | GPMKHA/2019-20/P/4 | 43,000 | |||||||||
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