Voucher Wise Summary Report
Opening Balance | 1,001,781.89 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 36,000 | 15/04/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 34,000 | 21/04/2019 | PPMS/2019-20/P/1 | 34,800 | |||||||||
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Opening Balance | 1,001,781.89 | |||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 36,000 | 15/04/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 34,000 | 21/04/2019 | PPMS/2019-20/P/1 | 34,800 | |||||||||
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