Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/4 | 30,000 | 25/10/2019 | GPMKHA/2019-20/P/7 | 17.7 | 25/10/2019 | GPMKHA/2019-20/C/5 | 15,000 | ||||||
14/10/2019 | PPMS/2019-20/R/4 | 201 | 25/10/2019 | PPMS/2019-20/P/2 | 36 | 25/10/2019 | GPMKHA/2019-20/C/6 | 17.7 | ||||||
14/10/2019 | PPMS/2019-20/R/5 | 673 | 25/10/2019 | PPMS/2019-20/P/3 | 8,000 | 25/10/2019 | PPMS/2019-20/C/2 | 8,400 | ||||||
17/10/2019 | PPMS/2019-20/R/6 | 8,400 | 26/10/2019 | GPMKHA/2019-20/P/8 | 13,600 | 25/10/2019 | PPMS/2019-20/C/3 | 18 | ||||||
24/10/2019 | GPMKHA/2019-20/R/5 | 2,450 | 25/10/2019 | PPMS/2019-20/C/4 | 18 | |||||||||
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