Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/19 | 532 | 15/11/2019 | GPMKHA/2019-20/P/20 | 15,750 | 15/11/2019 | GPMKHA/2019-20/C/7 | 75,000 | ||||||
06/11/2019 | TSC/2019-20/R/3 | 111 | 15/11/2019 | GPMKHA/2019-20/P/21 | 50,750 | |||||||||
15/11/2019 | PPMS/2019-20/R/8 | 5,600 | 15/11/2019 | GPMKHA/2019-20/P/22 | 28,500 | |||||||||
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