Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 135,950 | 10/06/2019 | GPMKHA/2019-20/P/4 | 84,500 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 51,450 | 14/06/2019 | GPMKHA/2019-20/P/5 | 3,500 | |||||||||
04/06/2019 | FFC/2019-20/R/1 | 537,265 | 19/06/2019 | GPMKHA/2019-20/P/6 | 82,500 | |||||||||
30/06/2019 | GPMKHA/2019-20/P/7 | 400 | ||||||||||||
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