Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | SSP/2019-20/R/11 | 10,500 | 05/02/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
27/02/2020 | FFC/2019-20/R/11 | 824,988 | 15/02/2020 | GPMKHA/2019-20/P/3 | 11,050 | |||||||||
27/02/2020 | SSY/2019-20/R/11 | 7,000 | 15/02/2020 | GPMKHA/2019-20/P/4 | 3,650 | |||||||||
29/02/2020 | NOAPS/2019-20/R/10 | 2,800 | ||||||||||||
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