Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 3,212.9 | 02/02/2020 | GPMKHA/2019-20/P/10 | 1,000 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/6 | 541 | 02/02/2020 | GPMKHA/2019-20/P/11 | 600 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/7 | 21 | 06/02/2020 | GPMKHA/2019-20/P/12 | 600 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/8 | 3,212 | ||||||||||||
26/02/2020 | FFC/2019-20/R/5 | 628,033 | ||||||||||||
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