Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/8 | 2,253 | 04/01/2020 | GPMKHA/2019-20/P/3 | 20,000 | 18/01/2020 | FFC/2019-20/C/1 | 1,763.04 | ||||||
06/01/2020 | FFC/2019-20/R/6 | 270 | 09/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
10/01/2020 | SSY/2019-20/P/6 | 31,850 | ||||||||||||
10/01/2020 | SSY/2019-20/P/7 | 1,400 | ||||||||||||
16/01/2020 | FFC/2019-20/P/62 | 8,000 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
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