Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | PPMS/2019-20/R/16 | 350 | 06/01/2020 | FFC/2019-20/P/26 | 17.7 | |||||||||
10/01/2020 | FFC/2019-20/R/11 | 56,646.3 | 08/01/2020 | GPMKHA/2019-20/P/4 | 40,000 | |||||||||
18/01/2020 | PPMS/2019-20/R/17 | 1,050 | 08/01/2020 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
10/01/2020 | FFC/2019-20/P/28 | 56,646.3 | ||||||||||||
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