Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/11 | 1,516 | 21/10/2019 | GPMKHA/2019-20/P/5 | 9,680 | |||||||||
01/10/2019 | TSC/2019-20/R/3 | 34 | 22/10/2019 | GPMKHA/2019-20/P/6 | 4,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/5 | 19,746 | 24/10/2019 | GPMKHA/2019-20/P/7 | 9,680 | |||||||||
19/10/2019 | PPMS/2019-20/R/2 | 26,400 | 24/10/2019 | PPMS/2019-20/P/3 | 26,400 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/8 | 57,752 | ||||||||||||
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