Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 27,604 | 16/11/2019 | FFC/2019-20/P/27 | 9,900 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 33 | 16/11/2019 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 170 | 16/11/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/P/5 | 9,500 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/6 | 4,000 | ||||||||||||
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