Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/6 | 20,000 | 01/10/2019 | PPMS/2019-20/P/4 | 18,000 | |||||||||
07/10/2019 | PPMS/2019-20/R/1 | 16,000 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/7 | 27,982 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/6 | 20,000 | 01/10/2019 | PPMS/2019-20/P/4 | 18,000 | |||||||||
07/10/2019 | PPMS/2019-20/R/1 | 16,000 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/7 | 27,982 | ||||||||||||
|