Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/P/10 | 300,000 | 18/01/2020 | FFC/2019-20/C/1 | 103,000 | |||||||||
18/01/2020 | FFC/2019-20/P/11 | 30,000 | 18/01/2020 | FFC/2019-20/C/2 | 927,000 | |||||||||
18/01/2020 | FFC/2019-20/P/9 | 700,000 | 18/01/2020 | ZPVN/2019-20/C/2 | 144,615 | |||||||||
18/01/2020 | GPMKHA/2019-20/P/5 | 9,080 | ||||||||||||
18/01/2020 | ZPVN/2019-20/P/2 | 144,615 | ||||||||||||
18/01/2020 | ZPVN/2019-20/P/3 | 144,615 | ||||||||||||
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