Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 4,800 | 15/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 4,800 | 15/05/2019 | PPMS/2019-20/P/1 | 19,200 | |||||||||
01/05/2019 | GPMKHA/2019-20/R/3 | 440 | 16/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
01/05/2019 | GPMKHA/2019-20/R/4 | 4,800 | 17/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
01/05/2019 | PPMS/2019-20/R/1 | 4,800 | ||||||||||||
01/05/2019 | PPMS/2019-20/R/2 | 4,800 | ||||||||||||
01/05/2019 | PPMS/2019-20/R/3 | 4,800 | ||||||||||||
15/05/2019 | PPMS/2019-20/R/5 | 20,904 | ||||||||||||
|