Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 29,783 | 03/10/2019 | GPMKHA/2019-20/P/7 | 134,600 | |||||||||
24/10/2019 | PPMS/2019-20/R/1 | 18,000 | 15/10/2019 | GPMKHA/2019-20/P/8 | 14,500 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/9 | 100,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/12 | 19,888 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/1 | 36,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/10 | 31,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/11 | 100,000 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/13 | 50,000 | ||||||||||||
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