Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/4 | 473,279 | 20/05/2019 | GPMKHA/2019-20/P/6 | 5,400 | 18/05/2019 | GPMKHA/2019-20/C/1 | 24,814 | ||||||
15/05/2019 | PPMS/2019-20/R/1 | 33,600 | 30/05/2019 | FFC/2019-20/P/21 | 152,000 | 31/05/2019 | MLALADS/2019-20/C/1 | 362,936 | ||||||
31/05/2019 | GPMKHA/2019-20/P/7 | 1,269 | ||||||||||||
31/05/2019 | MLALADS/2019-20/P/1 | 162,936 | ||||||||||||
31/05/2019 | MLALADS/2019-20/P/2 | 200,000 | ||||||||||||
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