Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 582,236 | 09/12/2019 | GPMKHA/2019-20/P/28 | 71,460 | 04/12/2019 | GPMKHA/2019-20/C/7 | 15,000 | ||||||
19/12/2019 | OWN/2019-20/P/19 | 38,307 | 07/12/2019 | OWN/2019-20/C/9 | 6,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/C/8 | 10,480 | ||||||||||||
19/12/2019 | OWN/2019-20/C/10 | 4,300 | ||||||||||||
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