Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 646,925 | 15/01/2020 | FFC/2019-20/P/8 | 223,300 | |||||||||
21/01/2020 | OWN/2019-20/R/1 | 28,000 | 21/01/2020 | SSP/2019-20/P/6 | 22,050 | |||||||||
21/01/2020 | SSP/2019-20/R/24 | 21,700 | 21/01/2020 | SSP/2019-20/P/7 | 21,700 | |||||||||
24/01/2020 | GPMKHA/2019-20/P/4 | 18,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/5 | 2,500 | ||||||||||||
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