Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/6 | 36,385 | 28/11/2019 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 36,385 | 28/11/2019 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/5 | 123 | 28/11/2019 | NFBS/2019-20/P/3 | 6,300 | |||||||||
28/11/2019 | PPMS/2019-20/P/4 | 3,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/6 | 6,210 | ||||||||||||
29/11/2019 | PPMS/2019-20/P/5 | 600 | ||||||||||||
29/11/2019 | PPMS/2019-20/P/6 | 3,750 | ||||||||||||
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