Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/2 | 13,200 | 04/12/2019 | GPMKHA/2019-20/P/4 | 8,000 | 06/12/2019 | PPMS/2019-20/C/2 | 12,600 | ||||||
20/12/2019 | OWN/2019-20/R/9 | 567 | 05/12/2019 | GPMKHA/2019-20/P/5 | 1,500 | |||||||||
20/12/2019 | SY/2019-20/R/1 | 4,000 | 06/12/2019 | PPMS/2019-20/P/2 | 12,600 | |||||||||
07/12/2019 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
07/12/2019 | GPMKHA/2019-20/P/7 | 118 | ||||||||||||
10/12/2019 | GPMKHA/2019-20/P/8 | 20,800 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/9 | 17.7 | ||||||||||||
24/12/2019 | OWN/2019-20/P/1 | 340 | ||||||||||||
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