Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/21 | 6,000 | 28/01/2020 | FFC/2019-20/P/16 | 150,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/22 | 5,400 | 29/01/2020 | FFC/2019-20/P/17 | 43,400 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/20 | 11,713 | 29/01/2020 | FFC/2019-20/P/18 | 72,100 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/23 | 17,364 | ||||||||||||
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