Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/3 | 513,906 | 02/03/2020 | GPMKHA/2019-20/P/36 | 360,421 | 01/03/2020 | GPMKHA/2019-20/C/14 | 360,421 | ||||||
28/03/2020 | GPMKHA/2019-20/R/24 | 139 | 02/03/2020 | GPMKHA/2019-20/P/37 | 69,137 | 01/03/2020 | GPMKHA/2019-20/C/15 | 69,137 | ||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 117 | ||||||||||||
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