Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 40,943 | 28/10/2019 | PPMS/2019-20/P/1 | 36,000 | 28/10/2019 | PPMS/2019-20/C/1 | 36,000 | ||||||
25/10/2019 | SSA/2019-20/R/1 | 200,000 | 30/10/2019 | GPMKHA/2019-20/P/2 | 40,950 | |||||||||
28/10/2019 | GPMKHA/2019-20/R/4 | 100,000 | ||||||||||||
28/10/2019 | PPMS/2019-20/R/1 | 36,000 | ||||||||||||
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