Voucher Wise Summary Report
Opening Balance | 1,262,060.97 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 400 | 08/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/4 | 9,000 | ||||||||||||
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Opening Balance | 1,262,060.97 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 400 | 08/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/4 | 9,000 | ||||||||||||
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