Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/5 | 12,836 | 09/01/2020 | FFC/2019-20/P/12 | 7,317.5 | |||||||||
03/01/2020 | TSC/2019-20/R/4 | 15,435 | 09/01/2020 | TSC/2019-20/P/3 | 300,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/R/3 | 152 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/5 | 12,836 | 09/01/2020 | FFC/2019-20/P/12 | 7,317.5 | |||||||||
03/01/2020 | TSC/2019-20/R/4 | 15,435 | 09/01/2020 | TSC/2019-20/P/3 | 300,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/R/3 | 152 | ||||||||||||
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