Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 5,311 | 11/11/2019 | GPMKHA/2019-20/P/2 | 40,000 | 11/11/2019 | GPMKHA/2019-20/C/2 | 45,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 67,300 | 25/11/2019 | GPMKHA/2019-20/P/3 | 22,000 | 25/11/2019 | GPMKHA/2019-20/C/3 | 22,000 | ||||||
20/11/2019 | FFC/2019-20/R/6 | 9,378 | ||||||||||||
|