Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 14,400 | 03/12/2019 | GPMKHA/2019-20/P/1 | 15,000 | 07/12/2019 | GPMKHA/2019-20/C/1 | 21,000 | ||||||
07/12/2019 | GPMKHA/2019-20/P/2 | 19,000 | 07/12/2019 | PPMS/2019-20/C/1 | 14,400 | |||||||||
07/12/2019 | GPMKHA/2019-20/P/5 | 2,000 | ||||||||||||
07/12/2019 | PPMS/2019-20/P/1 | 14,400 | ||||||||||||
11/12/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
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