Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/5 | 13,800 | 07/11/2019 | GPMKHA/2019-20/P/21 | 160,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/12 | 160,000 | 16/11/2019 | PPMS/2019-20/P/3 | 13,800 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/13 | 29,245 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/5 | 13,800 | 07/11/2019 | GPMKHA/2019-20/P/21 | 160,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/12 | 160,000 | 16/11/2019 | PPMS/2019-20/P/3 | 13,800 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/13 | 29,245 | ||||||||||||
|