Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/8 | 60,000 | 01/09/2019 | GPMKHA/2019-20/P/17 | 1,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | 373 | 01/09/2019 | GPMKHA/2019-20/P/23 | 32,800 | |||||||||
24/09/2019 | GPMKHA/2019-20/P/18 | 18 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/8 | 60,000 | 01/09/2019 | GPMKHA/2019-20/P/17 | 1,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | 373 | 01/09/2019 | GPMKHA/2019-20/P/23 | 32,800 | |||||||||
24/09/2019 | GPMKHA/2019-20/P/18 | 18 | ||||||||||||
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