Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MLALADS/2019-20/R/6 | 100,000 | 20/10/2019 | GPMKHA/2019-20/P/2 | 400 | 10/10/2019 | MLALADS/2019-20/C/2 | 13,400 | ||||||
01/10/2019 | PPMS/2019-20/R/1 | 30,000 | 20/10/2019 | GPMKHA/2019-20/P/3 | 3,000 | 10/10/2019 | PPMS/2019-20/C/1 | 30,000 | ||||||
20/10/2019 | GPMKHA/2019-20/R/2 | 13,000 | 20/10/2019 | GPMKHA/2019-20/P/4 | 3,168 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/5 | 6,000 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/1 | 30,000 | ||||||||||||
|