Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/2 | 912,823 | 13/08/2020 | GPMKHA/2020-21/P/27 | 250,000 | |||||||||
25/08/2020 | MMPSY/2020-21/R/8 | 916,300 | 25/08/2020 | GPMKHA/2020-21/P/28 | 124,961 | |||||||||
25/08/2020 | SSP/2020-21/R/4 | 846,600 | 26/08/2020 | JPVN/2020-21/P/4 | 85,934 | |||||||||
31/08/2020 | JPVN/2020-21/P/5 | 288,649 | ||||||||||||
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