Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | PPMS/2019-20/R/18 | 199,868 | 05/12/2019 | FFC/2019-20/P/29 | 300,000 | 28/12/2019 | FFC/2019-20/C/6 | 77,120.8 | ||||||
07/12/2019 | FFC/2019-20/R/7 | 60,000 | 05/12/2019 | PPMS/2019-20/P/5 | 190,000 | |||||||||
09/12/2019 | FFC/2019-20/R/8 | 106 | 26/12/2019 | GPMKHA/2019-20/P/11 | 24,500 | |||||||||
26/12/2019 | GPMKHA/2019-20/P/12 | 60 | ||||||||||||
26/12/2019 | PPMS/2019-20/P/6 | 60 | ||||||||||||
26/12/2019 | PPMS/2019-20/P/7 | 117,835 | ||||||||||||
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