Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/6 | 338 | 01/10/2019 | FFC/2019-20/P/28 | 170 | 17/10/2019 | PPMS/2019-20/C/3 | 12,000 | ||||||
04/10/2019 | GPMKHA/2019-20/R/1 | 30,000 | 01/10/2019 | OWN/2019-20/P/62 | 60 | 24/10/2019 | GPMKHA/2019-20/C/1 | 24,150 | ||||||
17/10/2019 | PPMS/2019-20/R/7 | 8,000 | 02/10/2019 | OWN/2019-20/P/63 | 500 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/2 | 10,850 | 18/10/2019 | PPMS/2019-20/P/5 | 12,000 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/3 | 20 | 24/10/2019 | OWN/2019-20/P/64 | 250 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/14 | 24,150 | ||||||||||||
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