Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | FFC/2019-20/R/7 | 5,189 | 03/12/2019 | GPMKHA/2019-20/P/15 | 11,000 | 12/12/2019 | GPMKHA/2019-20/C/3 | 9,256 | ||||||
27/12/2019 | FFC/2019-20/R/8 | 825,111 | 03/12/2019 | GPMKHA/2019-20/P/16 | 8,997 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/12 | 111 | 12/12/2019 | GPMKHA/2019-20/P/17 | 9,256 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/13 | 150 | 16/12/2019 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/19 | 7,500 | ||||||||||||
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