Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 712,763 | 17/03/2020 | GPMKHA/2019-20/P/8 | 202,397 | |||||||||
02/03/2020 | FFC/2019-20/R/9 | 1,772 | 17/03/2020 | MMSGVY/2019-20/P/3 | 17,944 | |||||||||
12/03/2020 | PPMS/2019-20/R/1 | 4,500 | 17/03/2020 | SSA/2019-20/P/5 | 59 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 5,000 | 17/03/2020 | SSA/2019-20/P/6 | 80,409 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 44 | 17/03/2020 | SSA/2019-20/P/7 | 32 | |||||||||
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