Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 560,274 | 31/03/2020 | GPMKHA/2019-20/P/33 | 8,783 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/34 | 30,000 | 31/03/2020 | MMSGVY/2019-20/P/14 | 90,948 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/35 | 249,900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/4 | 8,783 | ||||||||||||
31/03/2020 | OWN/2019-20/R/5 | 2,500 | ||||||||||||
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