Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SSP/2019-20/R/15 | 2,083 | 21/01/2020 | GPMKHA/2019-20/P/9 | 25,000 | 21/01/2020 | GPMKHA/2019-20/C/9 | 25,000 | ||||||
31/01/2020 | FFC/2019-20/R/4 | 2,031 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | SSP/2019-20/R/15 | 2,083 | 21/01/2020 | GPMKHA/2019-20/P/9 | 25,000 | 21/01/2020 | GPMKHA/2019-20/C/9 | 25,000 | ||||||
31/01/2020 | FFC/2019-20/R/4 | 2,031 | ||||||||||||
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