Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | GPMKHA/2019-20/R/2 | 748,185 | 05/07/2019 | PPMS/2019-20/P/3 | 5,337 | 19/07/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
20/07/2019 | PPMS/2019-20/P/4 | 12,000 | 30/07/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/P/2 | 9,856 | ||||||||||||
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