Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/2 | 12,000 | 03/12/2019 | GPMKHA/2019-20/P/4 | 15,000 | 10/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
10/12/2019 | GPMKHA/2019-20/P/5 | 5,000 | 10/12/2019 | GPMKHA/2019-20/C/3 | 5,220 | |||||||||
10/12/2019 | GPMKHA/2019-20/P/6 | 5,000 | ||||||||||||
10/12/2019 | GPMKHA/2019-20/P/7 | 5,220 | ||||||||||||
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