Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/1 | 14,400 | 02/11/2019 | GPMKHA/2019-20/P/2 | 30,000 | 01/11/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/5 | 26,921 | 07/11/2019 | GPMKHA/2019-20/P/3 | 160,000 | 14/11/2019 | PPMS/2019-20/C/1 | 14,400 | ||||||
15/11/2019 | PPMS/2019-20/P/1 | 14,400 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
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