Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/8 | 476,822 | 31/03/2020 | GPMKHA/2019-20/P/22 | 147,822.09 | 31/03/2020 | TSC/2019-20/C/1 | 52,418.5 | ||||||
05/03/2020 | OWN/2019-20/R/6 | 13 | 31/03/2020 | TSC/2019-20/P/1 | 52,418.5 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/16 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 1,402 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/9 | 287 | ||||||||||||
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