Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 35,875 | 18/10/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/2 | 34,800 | 24/10/2019 | PPMS/2019-20/P/1 | 33,600 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/6 | 50,000 | 25/10/2019 | GPMKHA/2019-20/P/2 | 13,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/3 | 40,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/4 | 261 | ||||||||||||
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