Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SSA/2019-20/R/4 | 10 | 04/01/2020 | FFC/2019-20/P/42 | 7,500 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 2,614 | 04/01/2020 | GPMKHA/2019-20/P/22 | 3,000 | |||||||||
16/01/2020 | FFC/2019-20/P/43 | 11,160 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/11 | 1,750 | ||||||||||||
29/01/2020 | FFC/2019-20/P/44 | 6,250 | ||||||||||||
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