Voucher Wise Summary Report
Opening Balance | 3,082,499 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 15,000 | 07/04/2019 | GPMKHA/2019-20/P/1 | 9,000 | 07/04/2019 | GPMKHA/2019-20/C/1 | 9,000 | ||||||
07/04/2019 | GPMKHA/2019-20/P/2 | 70 | ||||||||||||
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Opening Balance | 3,082,499 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 15,000 | 07/04/2019 | GPMKHA/2019-20/P/1 | 9,000 | 07/04/2019 | GPMKHA/2019-20/C/1 | 9,000 | ||||||
07/04/2019 | GPMKHA/2019-20/P/2 | 70 | ||||||||||||
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