Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 3,289 | 06/12/2019 | SSA/2019-20/P/5 | 50,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/5 | 23,616 | 20/12/2019 | GPMKHA/2019-20/P/4 | 21,000 | |||||||||
12/12/2019 | SSA/2019-20/R/13 | 208,000 | 26/12/2019 | SSA/2019-20/P/6 | 160,000 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 523,270 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 41 | ||||||||||||
27/12/2019 | OWN/2019-20/R/2 | 24 | ||||||||||||
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