Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2019 | OWN/2019-20/R/8 | 900 | 02/12/2019 | GPMKHA/2019-20/P/4 | 6,447.8 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 2,435 | 02/12/2019 | PPMS/2019-20/P/4 | 9,156 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 386,692 | 11/12/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
18/12/2019 | FFC/2019-20/R/7 | 4,681.6 | 14/12/2019 | OWN/2019-20/P/16 | 900 | |||||||||
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