Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/11 | 607,070 | 20/03/2020 | GPMKHA/2019-20/P/3 | 13,800 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/9 | 27,758 | 20/03/2020 | GPMKHA/2019-20/P/4 | 40,000 | |||||||||
20/03/2020 | PPMS/2019-20/R/23 | 24,000 | ||||||||||||
20/03/2020 | PPMS/2019-20/R/24 | 1,050 | ||||||||||||
20/03/2020 | PPMS/2019-20/R/25 | 222 | ||||||||||||
20/03/2020 | PPMS/2019-20/R/26 | 2,100 | ||||||||||||
20/03/2020 | PPMS/2019-20/R/27 | 207 | ||||||||||||
21/03/2020 | PPMS/2019-20/R/28 | 1,400 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | 325 | ||||||||||||
28/03/2020 | PPMS/2019-20/R/29 | 356 | ||||||||||||
30/03/2020 | FFC/2019-20/R/12 | 603,276 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/30 | 80,500 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/31 | 2,100 | ||||||||||||
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