Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 707,184 | 27/12/2019 | MMSGVY/2019-20/P/1 | 5,000 | 27/12/2019 | MMSGVY/2019-20/C/1 | 5,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 30,000 | 31/12/2019 | GPMKHA/2019-20/P/7 | 1,420 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | 5,000 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/5 | 4,800 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/R/9 | 1,420 | ||||||||||||
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