Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/5 | 518,733 | 25/03/2020 | GPMKHA/2019-20/P/2 | 6,000 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 3,263 | 25/03/2020 | OWN/2019-20/P/17 | 236 | |||||||||
23/03/2020 | OWN/2019-20/R/10 | 3,568 | 25/03/2020 | SSP/2019-20/P/3 | 46,300 | |||||||||
23/03/2020 | OWN/2019-20/R/11 | 1,363.27 | 25/03/2020 | SSY/2019-20/P/2 | 91,090 | |||||||||
23/03/2020 | SSP/2019-20/R/5 | 36,750 | ||||||||||||
23/03/2020 | SSY/2019-20/R/4 | 8,750 | ||||||||||||
|