Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/2 | 29,548 | 05/11/2019 | NWPS/2019-20/P/3 | 2,800 | |||||||||
30/11/2019 | PPMS/2019-20/R/2 | 129 | 08/11/2019 | PPMS/2019-20/P/1 | 28,800 | |||||||||
16/11/2019 | PPMS/2019-20/P/2 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/2 | 29,548 | 05/11/2019 | NWPS/2019-20/P/3 | 2,800 | |||||||||
30/11/2019 | PPMS/2019-20/R/2 | 129 | 08/11/2019 | PPMS/2019-20/P/1 | 28,800 | |||||||||
16/11/2019 | PPMS/2019-20/P/2 | 8,000 | ||||||||||||
|