Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 924,023 | 16/03/2020 | GPMKHA/2019-20/P/23 | 5,000 | 16/03/2020 | GPMKHA/2019-20/C/9 | 21,100 | ||||||
05/03/2020 | GPMKHA/2019-20/R/22 | 290 | 21/03/2020 | GPMKHA/2019-20/P/24 | 77,000 | 31/03/2020 | GPMKHA/2019-20/C/10 | 15,200 | ||||||
05/03/2020 | TSC/2019-20/R/6 | 3,670 | 31/03/2020 | GPMKHA/2019-20/P/25 | 23,800 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/23 | 30,000 | 31/03/2020 | GPMKHA/2019-20/P/26 | 7,500 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,818 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/9 | 27 | ||||||||||||
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