Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/1 | 27,600 | 05/02/2020 | FFC/2019-20/P/21 | 42,179 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/1 | 30,258 | 10/02/2020 | FFC/2019-20/P/22 | 10,600 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/2 | 440 | 10/02/2020 | FFC/2019-20/P/23 | 6,000 | |||||||||
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