Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/3 | 77 | 13/01/2020 | GPMKHA/2019-20/P/8 | 708 | |||||||||
05/01/2020 | FFC/2019-20/R/3 | 403,974 | 17/01/2020 | OWN/2019-20/P/2 | 59 | |||||||||
23/01/2020 | GPMKHA/2019-20/P/9 | 16,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/3 | 77 | 13/01/2020 | GPMKHA/2019-20/P/8 | 708 | |||||||||
05/01/2020 | FFC/2019-20/R/3 | 403,974 | 17/01/2020 | OWN/2019-20/P/2 | 59 | |||||||||
23/01/2020 | GPMKHA/2019-20/P/9 | 16,000 | ||||||||||||
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