Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 23 | 04/05/2019 | GPMKHA/2019-20/P/11 | 2,000 | 04/05/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||||
04/05/2019 | GPMKHA/2019-20/P/12 | 1,000 | 04/05/2019 | GPMKHA/2019-20/C/3 | 1,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 23 | 04/05/2019 | GPMKHA/2019-20/P/11 | 2,000 | 04/05/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||||
04/05/2019 | GPMKHA/2019-20/P/12 | 1,000 | 04/05/2019 | GPMKHA/2019-20/C/3 | 1,000 | |||||||||
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