Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/12 | 250,000 | 07/11/2019 | GPMKHA/2019-20/P/7 | 10,000 | 07/11/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/13 | 246 | 08/11/2019 | GPMKHA/2019-20/P/8 | 50,000 | 08/11/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/14 | 350 | 28/11/2019 | GPMKHA/2019-20/P/9 | 15,000 | 28/11/2019 | GPMKHA/2019-20/C/4 | 15,000 | ||||||
15/11/2019 | PPMS/2019-20/R/5 | 4,400 | ||||||||||||
|