Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | SSA/2019-20/R/1 | 350,000 | 21/11/2019 | SSA/2019-20/P/1 | 350,000 | 26/11/2019 | FFC/2019-20/C/1 | 6,768.83 | ||||||
25/11/2019 | FFC/2019-20/P/13 | 42,041.32 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/5 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/11/2019 | SSA/2019-20/R/1 | 350,000 | 21/11/2019 | SSA/2019-20/P/1 | 350,000 | 26/11/2019 | FFC/2019-20/C/1 | 6,768.83 | ||||||
25/11/2019 | FFC/2019-20/P/13 | 42,041.32 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/5 | 8,000 | ||||||||||||
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