Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | GPMKHA/2019-20/R/21 | 397 | 22/10/2019 | FFC/2019-20/P/13 | 68,200 | 22/10/2019 | FFC/2019-20/C/12 | 68,200 | ||||||
22/10/2019 | GPMKHA/2019-20/P/17 | 8,800 | 22/10/2019 | GPMKHA/2019-20/C/10 | 8,800 | |||||||||
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Opening Balance | 0 | |||||||||||||
20/10/2019 | GPMKHA/2019-20/R/21 | 397 | 22/10/2019 | FFC/2019-20/P/13 | 68,200 | 22/10/2019 | FFC/2019-20/C/12 | 68,200 | ||||||
22/10/2019 | GPMKHA/2019-20/P/17 | 8,800 | 22/10/2019 | GPMKHA/2019-20/C/10 | 8,800 | |||||||||
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