Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/12 | 2,547 | 26/03/2020 | PPMS/2019-20/P/6 | 290,000 | |||||||||
01/03/2020 | FFC/2019-20/R/13 | 864,538 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/R/6 | 136,000 | ||||||||||||
25/03/2020 | PPMS/2019-20/R/18 | 45,309 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 1,733 | ||||||||||||
28/03/2020 | PPMS/2019-20/R/19 | 292,500.7 | ||||||||||||
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