Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/4 | 6,040 | 27/11/2019 | GPMKHA/2019-20/P/11 | 10,000 | 26/11/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
20/11/2019 | GPMKHA/2019-20/R/8 | 43,349 | 27/11/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/9 | 142,400 | 27/11/2019 | GPMKHA/2019-20/P/13 | 12,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/P/14 | 8,000 | ||||||||||||
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