Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/9 | 18,647 | 02/10/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/2 | 24,000 | 08/10/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/10 | 205,419 | 11/10/2019 | FFC/2019-20/P/9 | 160,000 | |||||||||
21/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/7 | 200,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/10 | 4,000 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/2 | 24,000 | ||||||||||||
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