Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | SSP/2019-20/R/15 | 35,000 | 24/01/2020 | FFC/2019-20/P/14 | 33,440 | |||||||||
24/01/2020 | FFC/2019-20/P/15 | 14,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/16 | 103,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/17 | 62,357 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/4 | 9,500 | ||||||||||||
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