Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | FFC/2019-20/R/4 | 438,390 | 26/01/2020 | GPMKHA/2019-20/P/20 | 29,000 | |||||||||
14/01/2020 | FFC/2019-20/R/5 | 2,758 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/R/23 | 12,600 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/20 | 10,686 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/R/21 | 136 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/R/22 | 342 | ||||||||||||
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