Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/4 | 22,899 | 06/11/2019 | FFC/2019-20/P/34 | 3,000 | 15/11/2019 | MLALADS/2019-20/C/1 | 5,000 | ||||||
21/11/2019 | GPMKHA/2019-20/R/5 | 107,224 | 07/11/2019 | FFC/2019-20/P/35 | 50,100 | |||||||||
11/11/2019 | MLALADS/2019-20/P/8 | 10,000 | ||||||||||||
16/11/2019 | MLALADS/2019-20/P/9 | 5,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/14 | 9,780 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/15 | 9,780 | ||||||||||||
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