Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/2 | 1,000,000 | 05/10/2019 | GPMKHA/2019-20/P/1 | 1,000,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 14,854 | 22/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 24/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/3 | 9,000 | ||||||||||||
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