Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/2 | 35,080 | 18/11/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
04/11/2019 | PPMS/2019-20/R/1 | 54,000 | 18/11/2019 | NRDWSP/2019-20/P/2 | 8,072 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 7,500 | 18/11/2019 | OWN/2019-20/P/12 | 8,500 | |||||||||
05/11/2019 | OWN/2019-20/R/10 | 18,700 | 19/11/2019 | PPMS/2019-20/P/1 | 52,200 | |||||||||
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