Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/6 | 162 | 06/08/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
04/08/2019 | IWDP/2019-20/R/2 | 285 | 07/08/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
04/08/2019 | SSA/2019-20/R/2 | 54 | 27/08/2019 | GPMKHA/2019-20/P/9 | 92,400 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/7 | 92,400 | ||||||||||||
06/08/2019 | PPMS/2019-20/R/21 | 9,600 | ||||||||||||
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