Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/3 | 15,000 | 07/11/2019 | GPMKHA/2019-20/P/10 | 70,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 75,000 | 08/11/2019 | GPMKHA/2019-20/P/11 | 150,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/5 | 400,000 | 16/11/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/6 | 28,473 | 18/11/2019 | GPMKHA/2019-20/P/13 | 5,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/7 | 208,000 | 21/11/2019 | GPMKHA/2019-20/P/14 | 25,000 | |||||||||
30/11/2019 | FFC/2019-20/P/17 | 53,944 | ||||||||||||
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