Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/3 | 15,000 | 06/11/2019 | PPMS/2019-20/P/3 | 15,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/14 | 104,210 | 13/11/2019 | FFC/2019-20/P/6 | 95,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/15 | 30,289 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/3 | 15,000 | 06/11/2019 | PPMS/2019-20/P/3 | 15,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/14 | 104,210 | 13/11/2019 | FFC/2019-20/P/6 | 95,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/15 | 30,289 | ||||||||||||
|