Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/7 | 8,342 | 24/10/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/15 | 18,000 | 24/10/2019 | PPMS/2019-20/P/2 | 36,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/16 | 60,280 | 25/10/2019 | GPMKHA/2019-20/P/16 | 60,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/7 | 78,280 | 25/10/2019 | GPMKHA/2019-20/P/8 | 60,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 36,000 | ||||||||||||
19/10/2019 | PPMS/2019-20/R/3 | 36,000 | ||||||||||||
|