Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/7 | 10,000 | 12/09/2019 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
19/09/2019 | NWPS/2019-20/R/4 | 11,000 | 30/09/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 45 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/7 | 10,000 | 12/09/2019 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
19/09/2019 | NWPS/2019-20/R/4 | 11,000 | 30/09/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 45 | ||||||||||||
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