Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/4 | 39,185 | 25/11/2019 | GPMKHA/2019-20/P/8 | 42,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/5 | 42,000 | 26/11/2019 | GPMKHA/2019-20/P/5 | 2,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/4 | 74 | 26/11/2019 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/5 | 22 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/6 | 4 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/8 | 22 | ||||||||||||
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