Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/11 | 60,900 | 17/03/2020 | SSP/2019-20/P/7 | 71,400 | 30/03/2020 | FFC/2019-20/C/1 | 568,400 | ||||||
17/03/2020 | SSP/2019-20/R/12 | 10,500 | 27/03/2020 | FFC/2019-20/P/15 | 25 | |||||||||
28/03/2020 | OWN/2019-20/R/4 | 358 | 29/03/2020 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
29/03/2020 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
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