Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSA/2019-20/P/29 | 140,572 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/3 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSA/2019-20/P/29 | 140,572 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/3 | 35,000 | ||||||||||||
|