Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/3 | 464,225 | 02/03/2020 | PPMS/2019-20/P/1 | 745 | 01/03/2020 | PPMS/2019-20/C/1 | 745 | ||||||
28/03/2020 | GPMKHA/2019-20/R/38 | 278 | 16/03/2020 | GPMKHA/2019-20/P/31 | 13,200 | 16/03/2020 | GPMKHA/2019-20/C/24 | 13,200 | ||||||
28/03/2020 | GPMKHA/2019-20/R/39 | 141 | 17/03/2020 | GPMKHA/2019-20/P/30 | 14,623 | 17/03/2020 | GPMKHA/2019-20/C/23 | 14,623 | ||||||
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