Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/2 | 32,210 | 04/11/2019 | SSP/2019-20/P/2 | 40,950 | |||||||||
02/11/2019 | OWN/2019-20/R/21 | 287 | 12/11/2019 | GPMKHA/2019-20/P/1 | 35,098 | |||||||||
02/11/2019 | SSP/2019-20/R/6 | 40,950 | 12/11/2019 | OWN/2019-20/P/21 | 18 | |||||||||
16/11/2019 | OWN/2019-20/R/22 | 40 | ||||||||||||
16/11/2019 | PPMS/2019-20/R/2 | 36,000 | ||||||||||||
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