Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | GPMKHA/2020-21/R/3 | 403 | 12/05/2020 | GPMKHA/2020-21/P/2 | 4,000 | |||||||||
01/05/2020 | MMSGVY/2020-21/R/1 | 39 | 13/05/2020 | GPMKHA/2020-21/P/3 | 9,000 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 2,060 | 14/05/2020 | GPMKHA/2020-21/P/4 | 17,400 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 11,994 | ||||||||||||
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