Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 606,523 | 19/12/2019 | MMSGVY/2019-20/P/19 | 17.7 | 23/12/2019 | GPMKHA/2019-20/C/11 | 65,000 | ||||||
19/12/2019 | GPMKHA/2019-20/R/21 | 50,000 | 21/12/2019 | FFC/2019-20/P/4 | 300,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/22 | 5,000 | 23/12/2019 | FFC/2019-20/P/5 | 18,500 | |||||||||
31/12/2019 | MMSGVY/2019-20/R/20 | 35 | 24/12/2019 | GPMKHA/2019-20/P/22 | 50,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/P/23 | 15,000 | ||||||||||||
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