Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | GPMKHA/2019-20/R/25 | 30,000 | 31/03/2020 | GPMKHA/2019-20/P/16 | 213,565.8 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 497,845 | 31/03/2020 | GPMKHA/2019-20/P/17 | 25,496 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,416 | 31/03/2020 | IWDP/2019-20/P/6 | 1,643,134.8 | |||||||||
31/03/2020 | PPMS/2019-20/P/5 | 24,018 | ||||||||||||
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