Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,361 | 13/01/2020 | MMSGVY/2019-20/P/1 | 200,000 | |||||||||
08/01/2020 | FFC/2019-20/R/5 | 722,117 | 24/01/2020 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
23/01/2020 | NFBS/2019-20/R/3 | 300,000 | 30/01/2020 | NFBS/2019-20/P/1 | 18,500 | |||||||||
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