Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/5 | 13,200 | 19/11/2019 | PPMS/2019-20/P/3 | 13,200 | |||||||||
25/11/2019 | SSA/2019-20/R/2 | 200,000 | 29/11/2019 | GPMKHA/2019-20/P/3 | 400,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 4,656 | 29/11/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/3 | 21,383 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/R/4 | 416,000 | ||||||||||||
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