Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | FFC/2019-20/R/9 | 316 | 07/01/2020 | GPMKHA/2019-20/P/17 | 70,000 | 15/01/2020 | FFC/2019-20/C/1 | 41,813 | ||||||
22/01/2020 | GPMKHA/2019-20/P/18 | 24,100 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2020 | FFC/2019-20/R/9 | 316 | 07/01/2020 | GPMKHA/2019-20/P/17 | 70,000 | 15/01/2020 | FFC/2019-20/C/1 | 41,813 | ||||||
22/01/2020 | GPMKHA/2019-20/P/18 | 24,100 | ||||||||||||
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