Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 40,246 | 23/10/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 36,000 | 24/10/2019 | GPMKHA/2019-20/P/5 | 19,888 | |||||||||
24/10/2019 | TSC/2019-20/P/3 | 22,000 | ||||||||||||
24/10/2019 | TSC/2019-20/P/4 | 110,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/6 | 10,032 | ||||||||||||
30/10/2019 | TSC/2019-20/P/5 | 55,305 | ||||||||||||
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