Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/10 | 30,000 | 19/10/2019 | PPMS/2019-20/P/1 | 37,300 | 19/10/2019 | GPMKHA/2019-20/C/6 | 7,500 | ||||||
16/10/2019 | GPMKHA/2019-20/R/11 | 707 | 24/10/2019 | GPMKHA/2019-20/P/12 | 5,000 | 19/10/2019 | PPMS/2019-20/C/1 | 37,300 | ||||||
16/10/2019 | PPMS/2019-20/R/4 | 8,800 | ||||||||||||
16/10/2019 | TSC/2019-20/R/3 | 95 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/12 | 9,800 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/13 | 13,680 | ||||||||||||
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