Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/8 | 18,000 | 06/11/2019 | PPMS/2019-20/P/9 | 18,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/12 | 100,000 | 23/11/2019 | GPMKHA/2019-20/P/14 | 100,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/13 | 38,107 | 23/11/2019 | GPMKHA/2019-20/P/15 | 30,000 | |||||||||
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