Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/1 | 718 | 06/02/2020 | FFC/2019-20/P/24 | 80,000 | |||||||||
06/02/2020 | FFC/2019-20/P/25 | 9,980 | ||||||||||||
06/02/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/1 | 718 | 06/02/2020 | FFC/2019-20/P/24 | 80,000 | |||||||||
06/02/2020 | FFC/2019-20/P/25 | 9,980 | ||||||||||||
06/02/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
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