Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 9,823 | 24/09/2019 | PPMS/2019-20/P/6 | 7,800 | |||||||||
05/09/2019 | GPMKHA/2019-20/R/5 | 1,292 | 26/09/2019 | GPMKHA/2019-20/P/10 | 94,000 | |||||||||
26/09/2019 | GPMKHA/2019-20/R/9 | 301,942 | 27/09/2019 | GPMKHA/2019-20/P/11 | 8,000 | |||||||||
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