Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/12 | 1,401 | 11/01/2020 | TSC/2019-20/P/3 | 326,000 | |||||||||
11/01/2020 | SSP/2019-20/R/11 | 19,250 | 15/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
11/01/2020 | SSY/2019-20/R/12 | 7,000 | 21/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
11/01/2020 | TSC/2019-20/R/2 | 30,834.47 | 27/01/2020 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
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