Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 3,552 | 02/12/2019 | GPMKHA/2019-20/P/1 | 5,500 | 02/12/2019 | GPMKHA/2019-20/C/1 | 14,400 | ||||||
04/12/2019 | PPMS/2019-20/R/2 | 13,200 | 02/12/2019 | GPMKHA/2019-20/P/2 | 14,400 | 12/12/2019 | GPMKHA/2019-20/C/2 | 4,000 | ||||||
18/12/2019 | FFC/2019-20/R/6 | 564,142 | 12/12/2019 | GPMKHA/2019-20/P/3 | 4,000 | 12/12/2019 | PPMS/2019-20/C/1 | 13,200 | ||||||
30/12/2019 | NOAPS/2019-20/R/3 | 3,000 | 12/12/2019 | PPMS/2019-20/P/2 | 13,200 | |||||||||
13/12/2019 | FFC/2019-20/P/23 | 5,500 | ||||||||||||
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