Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/9 | 382 | 01/01/2020 | FFC/2019-20/P/8 | 459,798.1 | 22/01/2020 | GPMKHA/2019-20/C/3 | 40,588 | ||||||
01/01/2020 | GPMKHA/2019-20/P/4 | 25,000 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/P/5 | 588 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/9 | 382 | 01/01/2020 | FFC/2019-20/P/8 | 459,798.1 | 22/01/2020 | GPMKHA/2019-20/C/3 | 40,588 | ||||||
01/01/2020 | GPMKHA/2019-20/P/4 | 25,000 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/P/5 | 588 | ||||||||||||
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