Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/4 | 659 | 06/11/2019 | GPMKHA/2019-20/P/9 | 27,456 | 06/11/2019 | GPMKHA/2019-20/C/4 | 27,456 | ||||||
06/11/2019 | FFC/2019-20/R/6 | 3,114 | 06/11/2019 | PPMS/2019-20/P/3 | 33,600 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 27,456 | 06/11/2019 | PPMS/2019-20/P/4 | 71,750 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 266 | 06/11/2019 | PPMS/2019-20/P/5 | 24,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/10 | 350 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/11 | 7,395 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/12 | 19,600 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/13 | 1,050 | ||||||||||||
06/11/2019 | PPMS/2019-20/R/9 | 9,800 | ||||||||||||
18/11/2019 | PPMS/2019-20/R/14 | 28,800 | ||||||||||||
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