Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/1 | 34,783 | 21/01/2020 | FFC/2019-20/P/20 | 15,000 | |||||||||
03/01/2020 | SSP/2019-20/R/11 | 9,450 | 21/01/2020 | FFC/2019-20/P/21 | 183,140 | |||||||||
03/01/2020 | SSY/2019-20/R/11 | 8,400 | 21/01/2020 | SSP/2019-20/P/7 | 9,450 | |||||||||
21/01/2020 | SSY/2019-20/P/8 | 6,650 | ||||||||||||
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