Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | PPMS/2019-20/R/1 | 13,800 | 09/05/2019 | GPMKHA/2019-20/P/3 | 400,000 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/1 | 500,000 | 14/05/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 443,156 | 25/05/2019 | FFC/2019-20/P/10 | 585,280 | |||||||||
24/05/2019 | GPMKHA/2019-20/R/2 | 480,000 | 25/05/2019 | GPMKHA/2019-20/P/5 | 480,000 | |||||||||
30/05/2019 | FFC/2019-20/P/1 | 75,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/6 | 25,000 | ||||||||||||
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