Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/18 | 573 | 21/11/2019 | PPMS/2019-20/P/3 | 18,000 | 22/11/2019 | GPMKHA/2019-20/C/3 | 700 | ||||||
06/11/2019 | TSC/2019-20/R/2 | 12 | 22/11/2019 | GPMKHA/2019-20/P/28 | 700 | |||||||||
15/11/2019 | PPMS/2019-20/R/4 | 6,000 | 22/11/2019 | GPMKHA/2019-20/P/29 | 6,650 | |||||||||
16/11/2019 | TSC/2019-20/R/3 | 1,956,000 | 25/11/2019 | GPMKHA/2019-20/P/30 | 35,000 | |||||||||
21/11/2019 | PPMS/2019-20/R/6 | 18,000 | 25/11/2019 | GPMKHA/2019-20/P/31 | 5,950 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/32 | 700 | ||||||||||||
|