Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 1,246 | 13/01/2020 | GPMKHA/2019-20/P/1 | 14,750 | 09/01/2020 | FFC/2019-20/C/2 | 627,079.15 | ||||||
27/01/2020 | SSY/2019-20/R/9 | 9,450 | 15/01/2020 | SSY/2019-20/P/5 | 9,450 | 29/01/2020 | FFC/2019-20/C/1 | 1,246.6 | ||||||
18/01/2020 | GPMKHA/2019-20/P/2 | 14,050 | ||||||||||||
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