Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/20 | 65,000 | 19/11/2019 | GPMKHA/2019-20/P/8 | 65,000 | 11/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
04/11/2019 | PPMS/2019-20/R/5 | 9,000 | 26/11/2019 | GPMKHA/2019-20/P/9 | 45,000 | |||||||||
11/11/2019 | PPMS/2019-20/R/6 | 6,000 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/R/21 | 29,443 | ||||||||||||
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