Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 12,000 | 13/12/2019 | PPMS/2019-20/P/2 | 12,000 | 12/12/2019 | PPMS/2019-20/C/2 | 12,000 | ||||||
21/12/2019 | GPMKHA/2019-20/P/1 | 25,000 | 20/12/2019 | GPMKHA/2019-20/C/1 | 25,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 12,000 | 13/12/2019 | PPMS/2019-20/P/2 | 12,000 | 12/12/2019 | PPMS/2019-20/C/2 | 12,000 | ||||||
21/12/2019 | GPMKHA/2019-20/P/1 | 25,000 | 20/12/2019 | GPMKHA/2019-20/C/1 | 25,000 | |||||||||
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