Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 5,011.6 | 15/12/2019 | MMSGVY/2019-20/P/10 | 110,000 | 07/12/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
03/12/2019 | FFC/2019-20/R/5 | 696,859 | 15/12/2019 | MMSGVY/2019-20/P/9 | 111,000 | 17/12/2019 | GPMKHA/2019-20/C/3 | 8,000 | ||||||
31/12/2019 | OWN/2019-20/P/15 | 2,470 | 23/12/2019 | GPMKHA/2019-20/C/4 | 4,000 | |||||||||
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