Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 12,748 | 01/11/2019 | GPMKHA/2019-20/P/2 | 7,710 | 01/11/2019 | PPMS/2019-20/C/2 | 27,600 | ||||||
01/11/2019 | PPMS/2019-20/R/2 | 28,800 | 01/11/2019 | GPMKHA/2019-20/P/3 | 1,000 | |||||||||
01/11/2019 | SSP/2019-20/R/4 | 11,200 | 01/11/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
01/11/2019 | SSP/2019-20/R/5 | 9,800 | 01/11/2019 | GPMKHA/2019-20/P/5 | 10,800 | |||||||||
01/11/2019 | SSY/2019-20/R/2 | 4,900 | 01/11/2019 | PPMS/2019-20/P/3 | 27,600 | |||||||||
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