Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 27 | 03/05/2019 | PPMS/2019-20/P/1 | 8,000 | 03/05/2019 | PPMS/2019-20/C/1 | 8,000 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 9 | 21/05/2019 | GPMKHA/2019-20/P/1 | 9,800 | 21/05/2019 | GPMKHA/2019-20/C/1 | 9,800 | ||||||
05/05/2019 | TSC/2019-20/R/1 | 21 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/2 | 9,800 | ||||||||||||
28/05/2019 | FFC/2019-20/R/4 | 410,869 | ||||||||||||
|