Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 13,564 | 20/03/2020 | SSY/2019-20/P/21 | 24,150 | |||||||||
21/03/2020 | GPMKHA/2019-20/P/11 | 440 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/12 | 6,000 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/13 | 1,240 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 13,564 | 20/03/2020 | SSY/2019-20/P/21 | 24,150 | |||||||||
21/03/2020 | GPMKHA/2019-20/P/11 | 440 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/12 | 6,000 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/13 | 1,240 | ||||||||||||
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