Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | FFC/2019-20/R/26 | 4,377 | 16/11/2019 | FFC/2019-20/P/21 | 150,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | 148 | 16/11/2019 | FFC/2019-20/P/22 | 11,820 | |||||||||
16/11/2019 | PPMS/2019-20/R/8 | 700 | 16/11/2019 | GPMKHA/2019-20/P/2 | 49,090 | |||||||||
16/11/2019 | PPMS/2019-20/R/9 | 926 | 16/11/2019 | PPMS/2019-20/P/10 | 10,000 | |||||||||
16/11/2019 | TSC/2019-20/R/3 | 49 | 16/11/2019 | PPMS/2019-20/P/11 | 9,500 | |||||||||
17/11/2019 | PPMS/2019-20/R/13 | 578 | 16/11/2019 | PPMS/2019-20/P/8 | 10,500 | |||||||||
18/11/2019 | PPMS/2019-20/R/11 | 25,200 | 16/11/2019 | PPMS/2019-20/P/9 | 20,000 | |||||||||
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