Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | PPMS/2019-20/R/5 | 8,800 | 02/12/2019 | PPMS/2019-20/P/3 | 16,800 | 12/12/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||||
02/12/2019 | PPMS/2019-20/R/6 | 4,400 | ||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 1,010 | ||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 439,713 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/19 | 5,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/20 | 100 | ||||||||||||
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