Voucher Wise Summary Report
Opening Balance | 605,598 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 12,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/2 | 20,000 | ||||||||||||
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Opening Balance | 605,598 | |||||||||||||
03/04/2019 | GPMKHA/2019-20/R/1 | 12,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/2 | 20,000 | ||||||||||||
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