Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | GPMKHA/2019-20/R/2 | 200,398 | 01/07/2019 | GPMKHA/2019-20/P/8 | 30,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/P/10 | 10,000 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/9 | 4,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/5 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/07/2019 | GPMKHA/2019-20/R/2 | 200,398 | 01/07/2019 | GPMKHA/2019-20/P/8 | 30,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/P/10 | 10,000 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/9 | 4,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/5 | 6,000 | ||||||||||||
|