Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/4 | 388,544 | 14/03/2020 | GPMKHA/2019-20/P/10 | 2,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/14 | 9,800 | 14/03/2020 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/23 | 2,500 | ||||||||||||
25/03/2020 | OWN/2019-20/R/24 | 447 | ||||||||||||
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