Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/31 | 12,950 | 11/07/2019 | OWN/2019-20/P/17 | 1,935 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 4,010 | 11/07/2019 | OWN/2019-20/P/18 | 5,200 | |||||||||
16/07/2019 | GPMKHA/2019-20/P/3 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/31 | 12,950 | 11/07/2019 | OWN/2019-20/P/17 | 1,935 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 4,010 | 11/07/2019 | OWN/2019-20/P/18 | 5,200 | |||||||||
16/07/2019 | GPMKHA/2019-20/P/3 | 4,000 | ||||||||||||
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