Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/8 | 1,837 | 09/01/2020 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 100 | 21/01/2020 | SSP/2019-20/P/14 | 1,400 | |||||||||
27/01/2020 | SSP/2019-20/R/10 | 8,750 | 21/01/2020 | SSY/2019-20/P/15 | 700 | |||||||||
27/01/2020 | SSY/2019-20/R/9 | 1,050 | ||||||||||||
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