Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | PPMS/2019-20/R/16 | 4,800 | 04/12/2019 | PPMS/2019-20/P/7 | 4,500 | |||||||||
20/12/2019 | FFC/2019-20/R/13 | 487,797 | 05/12/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
28/12/2019 | FFC/2019-20/R/14 | 8,000 | 09/12/2019 | GPMKHA/2019-20/P/2 | 6,000 | |||||||||
13/12/2019 | GPMKHA/2019-20/P/3 | 4,679 | ||||||||||||
20/12/2019 | GPMKHA/2019-20/P/4 | 3,000 | ||||||||||||
21/12/2019 | FFC/2019-20/P/14 | 362,820 | ||||||||||||
21/12/2019 | FFC/2019-20/P/15 | 58,540 | ||||||||||||
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