Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | FFC/2019-20/R/2 | 494,228.44 | 16/12/2019 | GPMKHA/2019-20/P/5 | 8,300 | |||||||||
15/12/2019 | SSP/2019-20/R/10 | 14,700 | 16/12/2019 | GPMKHA/2019-20/P/6 | 5,700 | |||||||||
15/12/2019 | SSY/2019-20/R/8 | 4,200 | 16/12/2019 | SSP/2019-20/P/8 | 14,700 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/4 | 56,000 | 16/12/2019 | SSY/2019-20/P/8 | 4,200 | |||||||||
24/12/2019 | GPMKHA/2019-20/P/7 | 56,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
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