Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | GPMKHA/2019-20/R/4 | 49,090 | 04/12/2019 | FFC/2019-20/P/23 | 11,350 | |||||||||
27/12/2019 | FFC/2019-20/R/27 | 928 | 04/12/2019 | FFC/2019-20/P/24 | 15,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 71 | 04/12/2019 | FFC/2019-20/P/25 | 6,000 | |||||||||
27/12/2019 | PPMS/2019-20/R/10 | 241 | 05/12/2019 | FFC/2019-20/P/26 | 12,340 | |||||||||
05/12/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/3 | 60 | ||||||||||||
26/12/2019 | PPMS/2019-20/P/12 | 60 | ||||||||||||
26/12/2019 | PPMS/2019-20/P/13 | 60 | ||||||||||||
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