Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/4 | 3,933 | 15/01/2020 | FFC/2019-20/P/23 | 112,586.8 | |||||||||
15/01/2020 | FFC/2019-20/R/5 | 625,707 | 15/01/2020 | FFC/2019-20/P/24 | 110,425 | |||||||||
15/01/2020 | FFC/2019-20/P/25 | 114,722.16 | ||||||||||||
15/01/2020 | FFC/2019-20/P/26 | 116,101.44 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/1 | 7,040 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/2 | 20,300 | ||||||||||||
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