Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 39,500 | 07/02/2020 | FFC/2019-20/P/3 | 78,000 | |||||||||
11/02/2020 | GPMKHA/2019-20/R/1 | 110,000 | 07/02/2020 | FFC/2019-20/P/4 | 39,500 | |||||||||
14/02/2020 | NOAPS/2019-20/R/4 | 9,800 | 25/02/2020 | GPMKHA/2019-20/P/2 | 110,000 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/2 | 20,500 | 25/02/2020 | GPMKHA/2019-20/P/3 | 20,500 | |||||||||
|