Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 340,970 | 07/12/2019 | GPMKHA/2019-20/P/30 | 600 | 11/12/2019 | TSC/2019-20/C/1 | 100,000 | ||||||
20/12/2019 | GPMKHA/2019-20/R/21 | 500 | 11/12/2019 | TSC/2019-20/P/1 | 99,918 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/22 | 5,000 | 31/12/2019 | GPMKHA/2019-20/P/31 | 7,390 | |||||||||
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