Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/2 | 652,129 | 13/01/2020 | SSY/2019-20/P/1 | 21,700 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/3 | 19,010 | 13/01/2020 | SSY/2019-20/P/2 | 19,250 | |||||||||
22/01/2020 | SSY/2019-20/R/1 | 2,100 | 14/01/2020 | FFC/2019-20/P/23 | 650,000 | |||||||||
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