Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/8 | 187 | 14/08/2019 | FFC/2019-20/P/3 | 78,000 | 03/08/2019 | PPMS/2019-20/C/2 | 10,000 | ||||||
04/08/2019 | SSA/2019-20/R/2 | 37 | 14/08/2019 | GPMKHA/2019-20/P/7 | 67,200 | 08/08/2019 | FFC/2019-20/C/5 | 75,000 | ||||||
04/08/2019 | TSC/2019-20/R/2 | 22 | 14/08/2019 | GPMKHA/2019-20/P/8 | 12,600 | 14/08/2019 | GPMKHA/2019-20/C/5 | 58,400 | ||||||
06/08/2019 | GPMKHA/2019-20/R/10 | 12,600 | 14/08/2019 | PPMS/2019-20/P/4 | 20,000 | 14/08/2019 | PPMS/2019-20/C/3 | 10,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/9 | 44,800 | ||||||||||||
08/08/2019 | PPMS/2019-20/R/4 | 10,000 | ||||||||||||
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