Voucher Wise Summary Report
Opening Balance | 120,017.9 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 14 | 01/04/2019 | GPMKHA/2019-20/P/2 | 11.8 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 100 | 02/04/2019 | SSP/2019-20/P/1 | 25,900 | |||||||||
20/04/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
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Opening Balance | 120,017.9 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 14 | 01/04/2019 | GPMKHA/2019-20/P/2 | 11.8 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 100 | 02/04/2019 | SSP/2019-20/P/1 | 25,900 | |||||||||
20/04/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
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