Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | PPMS/2019-20/R/5 | 68,500 | 04/12/2019 | GPMKHA/2019-20/P/8 | 97,152 | 04/12/2019 | GPMKHA/2019-20/C/1 | 97,152 | ||||||
27/12/2019 | FFC/2019-20/R/4 | 17,662 | 20/12/2019 | GPMKHA/2019-20/P/7 | 145,728 | 20/12/2019 | GPMKHA/2019-20/C/2 | 145,728 | ||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 6,156 | 20/12/2019 | PPMS/2019-20/P/4 | 68,456 | |||||||||
26/12/2019 | FFC/2019-20/P/2 | 200,000 | ||||||||||||
|