Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/6 | 6,581 | 23/12/2019 | SSA/2019-20/P/29 | 1,750 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | 47,250 | 31/12/2019 | SSA/2019-20/P/30 | 100,000 | |||||||||
19/12/2019 | FFC/2019-20/R/7 | 1,046,922 | 31/12/2019 | SSA/2019-20/P/31 | 605,145 | |||||||||
27/12/2019 | SSA/2019-20/R/15 | 769,145 | ||||||||||||
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