Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/2 | 15,000 | 10/12/2019 | PPMS/2019-20/P/1 | 20,000 | 09/12/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||||
17/12/2019 | MMSGVY/2019-20/R/1 | 251,294 | 09/12/2019 | PPMS/2019-20/C/1 | 20,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/3 | 30,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/2 | 31 | ||||||||||||
30/12/2019 | OWN/2019-20/R/3 | 318 | ||||||||||||
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