Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/10 | 6,650 | 04/07/2019 | PPMS/2019-20/P/8 | 8,000 | 04/07/2019 | PPMS/2019-20/C/1 | 20,000 | ||||||
19/07/2019 | GPMKHA/2019-20/R/11 | 10,500 | 04/07/2019 | PPMS/2019-20/P/9 | 12,000 | 17/07/2019 | GPMKHA/2019-20/C/4 | 6,650 | ||||||
12/07/2019 | GPMKHA/2019-20/P/27 | 1,123 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/14 | 1,750 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/15 | 4,900 | ||||||||||||
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