Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | SSA/2019-20/R/10 | 3,500 | 28/03/2020 | GPMKHA/2019-20/P/2 | 14,210 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 274 | 31/03/2020 | GPMKHA/2019-20/P/3 | 2,100 | |||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | SSA/2019-20/R/10 | 3,500 | 28/03/2020 | GPMKHA/2019-20/P/2 | 14,210 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 274 | 31/03/2020 | GPMKHA/2019-20/P/3 | 2,100 | |||||||||
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