Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/13 | 415,902.3 | 23/03/2020 | GPMKHA/2019-20/P/7 | 70,000 | |||||||||
21/03/2020 | GPMKHA/2019-20/R/7 | 95,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/13 | 415,902.3 | 23/03/2020 | GPMKHA/2019-20/P/7 | 70,000 | |||||||||
21/03/2020 | GPMKHA/2019-20/R/7 | 95,800 | ||||||||||||
|