Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | PPMS/2019-20/R/2 | 3,000 | 11/03/2020 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/3 | 8,000 | 18/03/2020 | GPMKHA/2019-20/P/1 | 16,000 | |||||||||
18/03/2020 | PPMS/2019-20/R/3 | 5,000 | 18/03/2020 | PPMS/2019-20/P/2 | 2,300 | |||||||||
18/03/2020 | PPMS/2019-20/R/4 | 8,000 | 20/03/2020 | PPMS/2019-20/P/1 | 26,000 | |||||||||
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