Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/15 | 459 | 05/11/2019 | GPMKHA/2019-20/P/13 | 39,800 | 05/11/2019 | GPMKHA/2019-20/C/8 | 39,800 | ||||||
06/11/2019 | SSA/2019-20/R/3 | 13 | 06/11/2019 | PPMS/2019-20/P/3 | 8,000 | 06/11/2019 | PPMS/2019-20/C/3 | 8,000 | ||||||
06/11/2019 | TSC/2019-20/R/3 | 30 | ||||||||||||
15/11/2019 | PPMS/2019-20/R/6 | 4,000 | ||||||||||||
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