Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | FFC/2019-20/R/3 | 535,615 | 18/03/2020 | FFC/2019-20/P/28 | 48,500 | |||||||||
15/03/2020 | PPMS/2019-20/R/12 | 30,000 | 18/03/2020 | GPMKHA/2019-20/P/22 | 17.7 | |||||||||
15/03/2020 | PPMS/2019-20/R/13 | 9,450 | 18/03/2020 | GPMKHA/2019-20/P/23 | 17.7 | |||||||||
18/03/2020 | PPMS/2019-20/R/14 | 21,150 | 18/03/2020 | PPMS/2019-20/P/10 | 40,000 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/13 | 43 | 18/03/2020 | PPMS/2019-20/P/11 | 16,820 | |||||||||
24/03/2020 | PPMS/2019-20/R/15 | 4,900 | 18/03/2020 | PPMS/2019-20/P/12 | 10,000 | |||||||||
24/03/2020 | PPMS/2019-20/R/16 | 1,000 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/R/14 | 134,982 | ||||||||||||
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