Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/11 | 645 | 05/08/2019 | GPMKHA/2019-20/P/10 | 230 | 13/08/2019 | GPMKHA/2019-20/C/4 | 8,000 | ||||||
04/08/2019 | MADA/2019-20/R/2 | 13 | 08/08/2019 | FFC/2019-20/P/10 | 4,095 | 13/08/2019 | PPMS/2019-20/C/2 | 16,000 | ||||||
04/08/2019 | SSA/2019-20/R/2 | 42 | 13/08/2019 | PPMS/2019-20/P/2 | 16,000 | 26/08/2019 | GPMKHA/2019-20/C/5 | 38,150 | ||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 20,300 | 16/08/2019 | GPMKHA/2019-20/P/15 | 15,000 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/13 | 17,850 | 18/08/2019 | GPMKHA/2019-20/P/11 | 4,500 | |||||||||
06/08/2019 | PPMS/2019-20/R/4 | 8,000 | 26/08/2019 | GPMKHA/2019-20/P/13 | 38,150 | |||||||||
06/08/2019 | PPMS/2019-20/R/5 | 14,800 | 28/08/2019 | GPMKHA/2019-20/P/14 | 60 | |||||||||
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