Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | PPMS/2019-20/R/21 | 59 | 08/01/2020 | GPMKHA/2019-20/P/14 | 40,000 | 13/01/2020 | FFC/2019-20/C/4 | 20,720 | ||||||
13/01/2020 | FFC/2019-20/P/20 | 20,720 | 13/01/2020 | FFC/2019-20/C/6 | 329,310 | |||||||||
13/01/2020 | FFC/2019-20/P/21 | 25 | 14/01/2020 | FFC/2019-20/C/5 | 404,183 | |||||||||
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