Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/4 | 612,474 | 02/03/2020 | PPMS/2019-20/P/1 | 1,088 | 01/03/2020 | PPMS/2019-20/C/1 | 1,088 | ||||||
28/03/2020 | GPMKHA/2019-20/R/24 | 346 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 177 | ||||||||||||
28/03/2020 | TSC/2019-20/R/3 | 11 | ||||||||||||
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