Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | GPMKHA/2019-20/R/3 | 337,853 | 09/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | 09/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 207 | 13/05/2019 | GPMKHA/2019-20/P/3 | 23,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/P/4 | 200,000 | ||||||||||||
24/05/2019 | GPMKHA/2019-20/P/5 | 12,000 | ||||||||||||
|