Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | GPMKHA/2019-20/R/6 | 36,925 | 20/03/2020 | GPMKHA/2019-20/P/14 | 5,280 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/7 | 136,000 | 20/03/2020 | GPMKHA/2019-20/P/15 | 5,250 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | 805 | 20/03/2020 | PPMS/2019-20/P/17 | 10,560 | |||||||||
28/03/2020 | PPMS/2019-20/R/7 | 1,021 | 20/03/2020 | PPMS/2019-20/P/18 | 10,520 | |||||||||
31/03/2020 | PPMS/2019-20/R/8 | 80,500 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/9 | 2,450 | ||||||||||||
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