Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | FFC/2019-20/R/10 | 698,873 | 18/01/2020 | FFC/2019-20/P/21 | 4,000 | |||||||||
27/01/2020 | FFC/2019-20/P/23 | 9,980 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/1 | 17,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/22 | 19,184 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/01/2020 | FFC/2019-20/R/10 | 698,873 | 18/01/2020 | FFC/2019-20/P/21 | 4,000 | |||||||||
27/01/2020 | FFC/2019-20/P/23 | 9,980 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/1 | 17,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/22 | 19,184 | ||||||||||||
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