Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 938,384 | 24/01/2020 | FFC/2019-20/P/28 | 6,450 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 5,901 | 24/01/2020 | FFC/2019-20/P/29 | 83,527 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/23 | 6,000 | 24/01/2020 | FFC/2019-20/P/30 | 4,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/24 | 12,000 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/25 | 10,283 | ||||||||||||
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