Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/P/11 | 1,032 | 03/01/2020 | FFC/2019-20/C/3 | 235,347 | |||||||||
09/01/2020 | FFC/2019-20/C/4 | 2,130 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/P/11 | 1,032 | 03/01/2020 | FFC/2019-20/C/3 | 235,347 | |||||||||
09/01/2020 | FFC/2019-20/C/4 | 2,130 | ||||||||||||
|