Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 9,495.1 | ||||||||||||
01/03/2020 | GPMKHA/2019-20/R/5 | 584 | ||||||||||||
05/03/2020 | SSP/2019-20/R/11 | 700 | ||||||||||||
05/03/2020 | SSY/2019-20/R/11 | 1,400 | ||||||||||||
09/03/2020 | PPMS/2019-20/R/2 | 13,200 | ||||||||||||
25/03/2020 | PPMS/2019-20/R/3 | 2,862 | ||||||||||||
|