Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 317,950 | 01/06/2019 | GPMKHA/2019-20/P/1 | 221 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/4 | 139,708 | 01/06/2019 | GPMKHA/2019-20/P/2 | 245,150 | |||||||||
01/06/2019 | GPMKHA/2019-20/P/3 | 21,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 317,950 | 01/06/2019 | GPMKHA/2019-20/P/1 | 221 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/4 | 139,708 | 01/06/2019 | GPMKHA/2019-20/P/2 | 245,150 | |||||||||
01/06/2019 | GPMKHA/2019-20/P/3 | 21,000 | ||||||||||||
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