Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 44 | 01/12/2019 | GPMKHA/2019-20/P/7 | 7,063 | 20/12/2019 | GPMKHA/2019-20/C/2 | 6,030 | ||||||
09/12/2019 | GPMKHA/2019-20/R/1 | 1,050 | 17/12/2019 | FFC/2019-20/P/13 | 48,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/2 | 140,000 | 17/12/2019 | FFC/2019-20/P/14 | 70,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/3 | 61 | 20/12/2019 | GPMKHA/2019-20/P/5 | 6,030 | |||||||||
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