Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | PPMS/2019-20/R/11 | 2,430 | 08/01/2020 | GPMKHA/2019-20/P/38 | 80,000 | 09/01/2020 | FFC/2019-20/C/3 | 2,556,111.5 | ||||||
03/01/2020 | TSC/2019-20/R/5 | 283 | 23/01/2020 | TSC/2019-20/P/3 | 30,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | PPMS/2019-20/R/11 | 2,430 | 08/01/2020 | GPMKHA/2019-20/P/38 | 80,000 | 09/01/2020 | FFC/2019-20/C/3 | 2,556,111.5 | ||||||
03/01/2020 | TSC/2019-20/R/5 | 283 | 23/01/2020 | TSC/2019-20/P/3 | 30,000 | |||||||||
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