Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 98,144 | 10/12/2019 | GPMKHA/2019-20/P/1 | 43,000 | |||||||||
26/12/2019 | PPMS/2019-20/R/3 | 46,000 | 12/12/2019 | GPMKHA/2019-20/P/3 | 6,040 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 57 | 25/12/2019 | OWN/2019-20/P/5 | 138 | |||||||||
26/12/2019 | GPMKHA/2019-20/P/2 | 60,000 | ||||||||||||
26/12/2019 | PPMS/2019-20/P/3 | 46,000 | ||||||||||||
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