Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 423,685 | 22/01/2020 | FFC/2019-20/P/36 | 12,950 | 20/01/2020 | GPMKHA/2019-20/C/3 | 433 | ||||||
01/01/2020 | FFC/2019-20/R/11 | 2,664 | 22/01/2020 | FFC/2019-20/P/37 | 25,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/26 | 12,000 | 22/01/2020 | FFC/2019-20/P/38 | 25,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/27 | 12,831 | 22/01/2020 | GPMKHA/2019-20/P/22 | 433 | |||||||||
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