Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/9 | 2,549 | 09/12/2019 | GPMKHA/2019-20/P/5 | 4,500 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/2 | 18,303 | 09/12/2019 | GPMKHA/2019-20/P/6 | 12,000 | |||||||||
12/12/2019 | SV/2019-20/R/13 | 208,000 | 23/12/2019 | SV/2019-20/P/16 | 10,000 | |||||||||
12/12/2019 | SV/2019-20/R/14 | 728,000 | 23/12/2019 | SV/2019-20/P/22 | 11,000 | |||||||||
19/12/2019 | FFC/2019-20/R/10 | 405,544 | ||||||||||||
29/12/2019 | SV/2019-20/R/18 | 7,545 | ||||||||||||
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