Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/2 | 23,737 | 01/03/2020 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
01/03/2020 | PPMS/2019-20/R/1 | 25,200 | 01/03/2020 | PPMS/2019-20/P/1 | 25,200 | |||||||||
29/03/2020 | FFC/2019-20/P/20 | 50,200 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 48,800 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
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