Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 30,000 | 17/10/2019 | GPMKHA/2019-20/P/1 | 5,900 | 17/10/2019 | GPMKHA/2019-20/C/1 | 5,900 | ||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 14,050 | 17/10/2019 | PPMS/2019-20/P/1 | 26,454 | 17/10/2019 | PPMS/2019-20/C/1 | 26,400 | ||||||
16/10/2019 | PPMS/2019-20/R/1 | 27,242 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/2 | 8,800 | ||||||||||||
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