Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | FFC/2019-20/R/1 | 16,200 | 10/12/2019 | FFC/2019-20/P/6 | 35,500 | 31/12/2019 | GPMKHA/2019-20/C/1 | 32,400 | ||||||
31/12/2019 | GPMKHA/2019-20/R/12 | 106,691.5 | 11/12/2019 | FFC/2019-20/P/7 | 175,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/13 | 111 | 31/12/2019 | GPMKHA/2019-20/P/4 | 32,400 | |||||||||
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