Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/1 | 26,499 | 31/10/2019 | FFC/2019-20/P/14 | 1,730 | 31/10/2019 | FFC/2019-20/C/9 | 1,730 | ||||||
10/10/2019 | SSP/2019-20/R/2 | 35,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/1 | 26,499 | 31/10/2019 | FFC/2019-20/P/14 | 1,730 | 31/10/2019 | FFC/2019-20/C/9 | 1,730 | ||||||
10/10/2019 | SSP/2019-20/R/2 | 35,000 | ||||||||||||
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