Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/2 | 707.23 | 06/11/2019 | SSP/2019-20/P/6 | 10,500 | |||||||||
05/11/2019 | SSP/2019-20/R/6 | 10,500 | 06/11/2019 | SSY/2019-20/P/7 | 3,150 | |||||||||
05/11/2019 | SSY/2019-20/R/6 | 3,150 | 20/11/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
13/11/2019 | FFC/2019-20/R/2 | 48,806 | 23/11/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/1 | 17,212 | ||||||||||||
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