Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | GPMKHA/2019-20/R/10 | 107 | 02/05/2019 | FFC/2019-20/P/14 | 17,000 | 31/05/2019 | GPMKHA/2019-20/C/6 | 20,000 | ||||||
31/05/2019 | GPMKHA/2019-20/R/11 | 134 | 31/05/2019 | GPMKHA/2019-20/P/12 | 20,000 | 31/05/2019 | GPMKHA/2019-20/C/7 | 54,400 | ||||||
31/05/2019 | GPMKHA/2019-20/P/13 | 54,400 | ||||||||||||
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