Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 326 | 04/12/2019 | GPMKHA/2019-20/P/12 | 10,000 | 04/12/2019 | GPMKHA/2019-20/C/11 | 10,000 | ||||||
03/12/2019 | FFC/2019-20/R/5 | 650,622 | 05/12/2019 | MMSGVY/2019-20/P/11 | 70,000 | 05/12/2019 | MMSGVY/2019-20/C/6 | 70,000 | ||||||
24/12/2019 | GPMKHA/2019-20/R/20 | 5,000 | 11/12/2019 | GPMKHA/2019-20/P/13 | 20,600 | 11/12/2019 | GPMKHA/2019-20/C/12 | 20,600 | ||||||
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