Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | PPMS/2019-20/R/13 | 350 | 02/01/2020 | FFC/2019-20/P/6 | 77,000 | 20/01/2020 | FFC/2019-20/C/1 | 762,782 | ||||||
13/01/2020 | FFC/2019-20/P/7 | 7,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/8 | 25 | ||||||||||||
13/01/2020 | FFC/2019-20/P/9 | 80,040 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/9 | 40,000 | ||||||||||||
|