Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | PPMS/2019-20/R/1 | 36,000 | 02/03/2020 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
12/03/2020 | GPMKHA/2019-20/R/2 | 7,000 | 02/03/2020 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
02/03/2020 | PPMS/2019-20/P/1 | 36,000 | ||||||||||||
12/03/2020 | GPMKHA/2019-20/P/4 | 25,000 | ||||||||||||
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