Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/22 | 418 | 04/11/2019 | GPMKHA/2019-20/P/24 | 19,950 | 01/11/2019 | GPMKHA/2019-20/C/7 | 19,950 | ||||||
15/11/2019 | PPMS/2019-20/R/4 | 4,400 | 21/11/2019 | GPMKHA/2019-20/P/25 | 5,000 | 04/11/2019 | GPMKHA/2019-20/C/8 | 20,000 | ||||||
21/11/2019 | PPMS/2019-20/P/2 | 4,400 | 18/11/2019 | PPMS/2019-20/C/2 | 4,400 | |||||||||
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