Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 663,753 | 21/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/1 | 25,000 | 21/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/3 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 663,753 | 21/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/1 | 25,000 | 21/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/3 | 5,000 | ||||||||||||
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