Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 4,315 | 02/12/2019 | PPMS/2019-20/P/13 | 3,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/3 | 30,982 | 11/12/2019 | PPMS/2019-20/P/14 | 106,300 | |||||||||
10/12/2019 | PPMS/2019-20/R/10 | 125,000 | 12/12/2019 | PPMS/2019-20/P/15 | 18,700 | |||||||||
12/12/2019 | PPMS/2019-20/R/11 | 208,000 | 27/12/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 686,481 | ||||||||||||
19/12/2019 | TSC/2019-20/R/2 | 8 | ||||||||||||
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