Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/20 | 28,700 | 01/02/2020 | FFC/2019-20/P/28 | 15,000 | |||||||||
03/02/2020 | SSA/2019-20/R/1 | 24 | 01/02/2020 | FFC/2019-20/P/29 | 9,000 | |||||||||
04/02/2020 | GPMKHA/2019-20/R/21 | 5,000 | 02/02/2020 | GPMKHA/2019-20/P/20 | 17.7 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 1,952 | 02/02/2020 | GPMKHA/2019-20/P/21 | 4,200 | |||||||||
02/02/2020 | GPMKHA/2019-20/P/22 | 74,495 | ||||||||||||
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