Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | GPMKHA/2019-20/R/31 | 362 | 01/02/2020 | FFC/2019-20/P/41 | 10,000 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/6 | 526 | 21/02/2020 | GPMKHA/2019-20/P/33 | 13,420 | |||||||||
12/02/2020 | SSA/2019-20/R/5 | 16 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/R/32 | 18,800 | ||||||||||||
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