Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 25,000 | 03/08/2019 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
16/08/2019 | FFC/2019-20/R/1 | 3,096 | 03/08/2019 | SSP/2019-20/P/4 | 59,000 | |||||||||
27/08/2019 | SSP/2019-20/R/13 | 28,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 25,000 | 03/08/2019 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
16/08/2019 | FFC/2019-20/R/1 | 3,096 | 03/08/2019 | SSP/2019-20/P/4 | 59,000 | |||||||||
27/08/2019 | SSP/2019-20/R/13 | 28,700 | ||||||||||||
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