Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | PPMS/2019-20/R/1 | 13,200 | 03/12/2019 | GPMKHA/2019-20/P/4 | 10,900 | 02/12/2019 | GPMKHA/2019-20/C/1 | 10,900 | ||||||
06/12/2019 | TSC/2019-20/P/2 | 4,000 | 06/12/2019 | PPMS/2019-20/C/1 | 13,200 | |||||||||
07/12/2019 | PPMS/2019-20/P/1 | 13,200 | ||||||||||||
13/12/2019 | GPMKHA/2019-20/P/5 | 6,000 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/6 | 17.7 | ||||||||||||
|