Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | FFC/2019-20/R/6 | 709,116 | 03/12/2019 | GPMKHA/2019-20/P/6 | 18,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/10 | 2,128 | 16/12/2019 | GPMKHA/2019-20/P/7 | 600 | |||||||||
16/12/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
16/12/2019 | GPMKHA/2019-20/P/9 | 5,000 | ||||||||||||
17/12/2019 | GPMKHA/2019-20/P/10 | 5,000 | ||||||||||||
17/12/2019 | GPMKHA/2019-20/P/11 | 25,000 | ||||||||||||
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