Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 3,594 | 05/12/2019 | GPMKHA/2019-20/P/2 | 19,000 | 04/12/2019 | GPMKHA/2019-20/C/1 | 19,000 | ||||||
04/12/2019 | PPMS/2019-20/R/3 | 13,200 | 14/12/2019 | FFC/2019-20/P/44 | 10,000 | |||||||||
18/12/2019 | FFC/2019-20/R/8 | 570,796 | 14/12/2019 | GPMKHA/2019-20/P/3 | 5,862 | |||||||||
18/12/2019 | SY/2019-20/R/1 | 2,000 | 14/12/2019 | MLALADS/2019-20/P/5 | 44,138 | |||||||||
14/12/2019 | OWN/2019-20/P/16 | 17.7 | ||||||||||||
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