Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 366 | 01/12/2019 | GPMKHA/2019-20/P/3 | 15,000 | 07/12/2019 | MDMS/2019-20/C/1 | 30,000 | ||||||
01/12/2019 | GPMKHA/2019-20/R/4 | 19 | 07/12/2019 | MDMS/2019-20/P/4 | 30,000 | 16/12/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
02/12/2019 | FFC/2019-20/R/6 | 672,454 | 07/12/2019 | MDMS/2019-20/P/5 | 29,920 | |||||||||
07/12/2019 | MDMS/2019-20/R/5 | 30,000 | 16/12/2019 | GPMKHA/2019-20/P/4 | 10,015 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 92 | ||||||||||||
27/12/2019 | MDMS/2019-20/R/6 | 24 | ||||||||||||
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