Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 26,791 | 23/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 26,400 | 30/10/2019 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/P/4 | 3,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/5 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/1 | 20,000 | ||||||||||||
31/10/2019 | PPMS/2019-20/P/1 | 26,400 | ||||||||||||
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