Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/7 | 117,393 | 03/12/2019 | TSC/2019-20/P/1 | 100,000 | 20/12/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||||
25/12/2019 | MDMS/2019-20/R/2 | 3 | 20/12/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 408 | ||||||||||||
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