Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 35,684 | 18/10/2019 | GPMKHA/2019-20/P/2 | 100,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 32,400 | 23/10/2019 | GPMKHA/2019-20/P/3 | 200,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/8 | 10,000 | 23/10/2019 | PPMS/2019-20/P/1 | 32,400 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/9 | 200,000 | 30/10/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/10 | 100,000 | ||||||||||||
31/10/2019 | TSC/2019-20/R/3 | 100,000 | ||||||||||||
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