Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 31,830 | 06/11/2019 | SSY/2019-20/P/8 | 27,650 | 14/11/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
04/11/2019 | SSY/2019-20/R/8 | 27,650 | 14/11/2019 | GPMKHA/2019-20/P/1 | 11,729.72 | |||||||||
18/11/2019 | FFC/2019-20/R/5 | 4,430 | ||||||||||||
18/11/2019 | FFC/2019-20/R/6 | 124 | ||||||||||||
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