Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/2 | 276,190 | 06/07/2019 | GPMKHA/2019-20/P/1 | 20,000 | 06/07/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
09/07/2019 | PPMS/2019-20/P/3 | 150,000 | 09/07/2019 | PPMS/2019-20/C/2 | 63,000 | |||||||||
09/07/2019 | PPMS/2019-20/P/4 | 63,000 | ||||||||||||
18/07/2019 | PPMS/2019-20/P/5 | 63,000 | ||||||||||||
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