Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 1,963 | 19/01/2020 | FFC/2019-20/P/13 | 25,000 | 01/01/2020 | GPMKHA/2019-20/C/9 | 5,000 | ||||||
02/01/2020 | GPMKHA/2019-20/R/17 | 5,000 | 20/01/2020 | GPMKHA/2019-20/P/13 | 26,850 | |||||||||
02/01/2020 | MMSGVY/2019-20/R/6 | 37 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/R/18 | 46,860 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/R/19 | 16,100 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/R/7 | 556 | ||||||||||||
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