Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/2 | 12,000 | 10/12/2019 | GPMKHA/2019-20/P/2 | 7,000 | 10/12/2019 | GPMKHA/2019-20/C/2 | 14,000 | ||||||
10/12/2019 | GPMKHA/2019-20/P/3 | 7,000 | 20/12/2019 | PPMS/2019-20/C/2 | 12,000 | |||||||||
14/12/2019 | GPMKHA/2019-20/P/4 | 17.7 | ||||||||||||
20/12/2019 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
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