Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 986,916 | 02/12/2019 | FFC/2019-20/P/22 | 5,000 | 10/12/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
10/12/2019 | GPMKHA/2019-20/P/2 | 30,000 | 31/12/2019 | GPMKHA/2019-20/C/2 | 13,000 | |||||||||
11/12/2019 | NOAPS/2019-20/P/17 | 22,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/3 | 13,000 | ||||||||||||
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