Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/21 | 12,950 | 05/01/2020 | FFC/2019-20/P/33 | 17.7 | 20/01/2020 | FFC/2019-20/C/3 | 248,099 | ||||||
18/01/2020 | FFC/2019-20/R/11 | 464 | 05/01/2020 | MLALADS/2019-20/P/12 | 17.7 | 20/01/2020 | FFC/2019-20/C/4 | 8,724.4 | ||||||
20/01/2020 | GPMKHA/2019-20/R/22 | 1,050 | 18/01/2020 | FFC/2019-20/P/34 | 259 | |||||||||
18/01/2020 | GPMKHA/2019-20/P/34 | 80,000.3 | ||||||||||||
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