Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | PPMS/2019-20/R/1 | 29,200 | 24/10/2019 | GPMKHA/2019-20/P/4 | 400,000 | |||||||||
16/10/2019 | OWN/2019-20/R/4 | 33 | 25/10/2019 | SSY/2019-20/P/1 | 9,350 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 4,800 | 30/10/2019 | PPMS/2019-20/P/3 | 6,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/1 | 400,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/3 | 22,400 | ||||||||||||
23/10/2019 | SSY/2019-20/R/2 | 3,500 | ||||||||||||
|