Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/9 | 474,274 | 06/03/2020 | PPMS/2019-20/P/7 | 17,600 | 06/03/2020 | PPMS/2019-20/C/6 | 17,600 | ||||||
07/03/2020 | GPMKHA/2019-20/R/31 | 500 | 20/03/2020 | GPMKHA/2019-20/P/23 | 990 | 20/03/2020 | GPMKHA/2019-20/C/7 | 990 | ||||||
21/03/2020 | GPMKHA/2019-20/R/32 | 30,000 | 21/03/2020 | GPMKHA/2019-20/P/24 | 118 | |||||||||
21/03/2020 | PPMS/2019-20/R/9 | 730 | 31/03/2020 | PPMS/2019-20/P/8 | 18 | |||||||||
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