Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | PPMS/2019-20/R/4 | 14,000 | 04/07/2019 | GPMKHA/2019-20/P/1 | 212 | |||||||||
03/07/2019 | PPMS/2019-20/R/5 | 12,000 | 04/07/2019 | PPMS/2019-20/P/8 | 212 | |||||||||
06/07/2019 | GPMKHA/2019-20/P/2 | 25,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/07/2019 | PPMS/2019-20/R/4 | 14,000 | 04/07/2019 | GPMKHA/2019-20/P/1 | 212 | |||||||||
03/07/2019 | PPMS/2019-20/R/5 | 12,000 | 04/07/2019 | PPMS/2019-20/P/8 | 212 | |||||||||
06/07/2019 | GPMKHA/2019-20/P/2 | 25,000 | ||||||||||||
|