Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | FFC/2019-20/R/9 | 382,859 | 02/03/2020 | GPMKHA/2019-20/P/14 | 20,000 | 02/03/2020 | GPMKHA/2019-20/C/11 | 20,000 | ||||||
19/03/2020 | GPMKHA/2019-20/R/16 | 30,000 | 09/03/2020 | GPMKHA/2019-20/P/15 | 13,300 | 09/03/2020 | GPMKHA/2019-20/C/12 | 13,300 | ||||||
25/03/2020 | NRHM/2019-20/R/1 | 62 | 14/03/2020 | GPMKHA/2019-20/P/16 | 17.7 | |||||||||
17/03/2020 | GPMKHA/2019-20/P/17 | 10,000 | ||||||||||||
|