Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/16 | 347 | 05/11/2019 | GPMKHA/2019-20/P/16 | 11,200 | 05/11/2019 | GPMKHA/2019-20/C/7 | 11,200 | ||||||
15/11/2019 | PPMS/2019-20/R/9 | 4,000 | 29/11/2019 | GPMKHA/2019-20/P/17 | 10,000 | |||||||||
21/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | ||||||||||||
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