Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/4 | 7,800 | 09/11/2019 | GPMKHA/2019-20/P/19 | 9,944 | 08/11/2019 | GPMKHA/2019-20/C/6 | 13,800 | ||||||
11/11/2019 | PPMS/2019-20/R/5 | 6,000 | 30/11/2019 | GPMKHA/2019-20/P/20 | 5,000 | 08/11/2019 | GPMKHA/2019-20/C/7 | 10,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/16 | 33,428 | 13/11/2019 | FFC/2019-20/C/19 | 20,000 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 2,404 | 14/11/2019 | FFC/2019-20/C/25 | 19,976 | |||||||||
22/11/2019 | FFC/2019-20/C/26 | 6,000 | ||||||||||||
27/11/2019 | FFC/2019-20/C/20 | 20,000 | ||||||||||||
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