Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | GPMKHA/2019-20/R/3 | 27,366 | 17/12/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
17/12/2019 | OWN/2019-20/R/5 | 6,000 | 17/12/2019 | PPMS/2019-20/P/7 | 2,800 | |||||||||
25/12/2019 | PPMS/2019-20/R/5 | 21 | 18/12/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
27/12/2019 | OWN/2019-20/R/4 | 16 | 18/12/2019 | TSC/2019-20/P/2 | 6,000 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/6 | 35,067 | 28/12/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 85 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/4 | 312 | ||||||||||||
31/12/2019 | TSC/2019-20/R/2 | 58 | ||||||||||||
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