Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/4 | 592,918 | 01/03/2020 | TSC/2019-20/P/11 | 91,812 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/3 | 10,099 | 01/03/2020 | TSC/2019-20/P/12 | 2,231 | |||||||||
04/03/2020 | OWN/2019-20/R/13 | 47,748 | 02/03/2020 | GPMKHA/2019-20/P/14 | 49,551 | |||||||||
02/03/2020 | SSA/2019-20/P/1 | 50,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/7 | 8,623 | ||||||||||||
03/03/2020 | OWN/2019-20/P/8 | 55,900 | ||||||||||||
03/03/2020 | PPMS/2019-20/P/2 | 64,800 | ||||||||||||
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