Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 967 | 09/02/2020 | FFC/2019-20/P/37 | 20,000 | |||||||||
03/02/2020 | GPMKHA/2019-20/R/21 | 9,400 | 09/02/2020 | FFC/2019-20/P/38 | 2,900 | |||||||||
03/02/2020 | GPMKHA/2019-20/R/22 | 333 | 10/02/2020 | FFC/2019-20/P/39 | 6,000 | |||||||||
03/02/2020 | SSA/2019-20/R/4 | 38 | 10/02/2020 | FFC/2019-20/P/40 | 6,000 | |||||||||
03/02/2020 | TSC/2019-20/R/4 | 117 | 10/02/2020 | GPMKHA/2019-20/P/23 | 24,400 | |||||||||
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