Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | GPMKHA/2019-20/R/1 | 18,500 | 15/01/2020 | GPMKHA/2019-20/P/1 | 15,302 | 14/01/2020 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
11/01/2020 | SSY/2019-20/R/4 | 6,650 | 15/01/2020 | SSY/2019-20/P/6 | 13,300 | |||||||||
11/01/2020 | SSY/2019-20/R/5 | 6,650 | 24/01/2020 | FFC/2019-20/P/4 | 40,000 | |||||||||
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