Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/8 | 198 | 01/01/2020 | GPMKHA/2019-20/P/12 | 3,089 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/22 | 42,000 | 31/01/2020 | FFC/2019-20/P/13 | 100,000 | |||||||||
20/01/2020 | FFC/2019-20/R/5 | 1,779 | 31/01/2020 | FFC/2019-20/P/14 | 12,000 | |||||||||
20/01/2020 | FFC/2019-20/R/6 | 480,297 | 31/01/2020 | FFC/2019-20/P/15 | 6,520 | |||||||||
20/01/2020 | FFC/2019-20/R/7 | 1,355 | ||||||||||||
20/01/2020 | PPMS/2019-20/R/6 | 8,800 | ||||||||||||
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