Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | 32,726 | 01/11/2019 | PPMS/2019-20/P/16 | 1,200 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/4 | 41,000 | 02/11/2019 | PPMS/2019-20/P/14 | 1,200 | |||||||||
02/11/2019 | PPMS/2019-20/P/15 | 1,200 | ||||||||||||
04/11/2019 | PPMS/2019-20/P/13 | 1,200 | ||||||||||||
05/11/2019 | PPMS/2019-20/P/24 | 12,000 | ||||||||||||
06/11/2019 | VKS/2019-20/P/15 | 8,040 | ||||||||||||
15/11/2019 | PPMS/2019-20/P/11 | 1,200 | ||||||||||||
15/11/2019 | VKS/2019-20/P/16 | 4,000 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/12 | 1,200 | ||||||||||||
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