Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | GPMKHA/2019-20/R/1 | 22,933 | 21/01/2020 | FFC/2019-20/P/21 | 4,200 | |||||||||
29/01/2020 | SSY/2019-20/R/1 | 74,700 | 21/01/2020 | FFC/2019-20/P/22 | 2,112 | |||||||||
30/01/2020 | FFC/2019-20/R/2 | 501,852 | 28/01/2020 | FFC/2019-20/P/23 | 78,300 | |||||||||
30/01/2020 | FFC/2019-20/P/24 | 340,686 | ||||||||||||
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