Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/2 | 821 | 01/12/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/1 | 35,864 | 14/12/2019 | FFC/2019-20/P/4 | 120,275 | |||||||||
15/12/2019 | FFC/2019-20/R/3 | 4,995 | 14/12/2019 | FFC/2019-20/P/5 | 116,482.28 | |||||||||
15/12/2019 | FFC/2019-20/R/4 | 11,989 | 14/12/2019 | GPMKHA/2019-20/P/1 | 5,600 | |||||||||
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