Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/1 | 10,000 | 02/08/2019 | GPMKHA/2019-20/P/1 | 35,000 | |||||||||
02/08/2019 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/3 | 59,872 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/1 | 10,000 | 02/08/2019 | GPMKHA/2019-20/P/1 | 35,000 | |||||||||
02/08/2019 | GPMKHA/2019-20/P/2 | 15,000 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/3 | 59,872 | ||||||||||||
|