Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 905 | 23/01/2020 | GPMKHA/2019-20/P/26 | 9,000 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,161 | 28/01/2020 | GPMKHA/2019-20/P/27 | 25,000 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 502,747 | ||||||||||||
22/01/2020 | SSA/2019-20/R/2 | 18 | ||||||||||||
|