Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 4,297 | 02/03/2020 | PPMS/2019-20/P/1 | 39,340 | 01/03/2020 | PPMS/2019-20/C/1 | 39,340 | ||||||
28/03/2020 | GPMKHA/2019-20/R/39 | 403 | 27/03/2020 | GPMKHA/2019-20/P/30 | 10,000 | 27/03/2020 | GPMKHA/2019-20/C/25 | 10,000 | ||||||
28/03/2020 | GPMKHA/2019-20/R/40 | 573 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 883,933 | ||||||||||||
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