Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/5 | 483,770 | 17/12/2019 | GPMKHA/2019-20/P/2 | 2,000 | 17/12/2019 | GPMKHA/2019-20/C/1 | 9,330 | ||||||
17/12/2019 | GPMKHA/2019-20/P/3 | 2,000 | 17/12/2019 | TSC/2019-20/C/6 | 20,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/4 | 3,000 | 26/12/2019 | GPMKHA/2019-20/C/2 | 12,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/5 | 2,330 | ||||||||||||
31/12/2019 | OWN/2019-20/P/23 | 59 | ||||||||||||
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