Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | SSY/2019-20/R/26 | 3,850 | 10/02/2020 | GPMKHA/2019-20/P/10 | 1,000 | |||||||||
24/02/2020 | SSY/2019-20/R/27 | 5,950 | 10/02/2020 | GPMKHA/2019-20/P/11 | 3,185 | |||||||||
28/02/2020 | FFC/2019-20/R/11 | 403,440 | 10/02/2020 | GPMKHA/2019-20/P/12 | 520 | |||||||||
10/02/2020 | GPMKHA/2019-20/P/13 | 1,050 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/8 | 2,500 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/9 | 1,700 | ||||||||||||
29/02/2020 | THFC/2019-20/P/1 | 34 | ||||||||||||
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