Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | GPMKHA/2019-20/R/5 | 56 | 16/03/2020 | GPMKHA/2019-20/P/4 | 9,600 | |||||||||
17/03/2020 | FFC/2019-20/R/4 | 280,000 | 16/03/2020 | PPMS/2019-20/P/4 | 9,800 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 10,851.2 | 31/03/2020 | GPMKHA/2019-20/P/5 | 9,900 | |||||||||
31/03/2020 | PPMS/2019-20/P/5 | 9,900 | ||||||||||||
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