Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 813,870 | 21/03/2020 | GPMKHA/2019-20/P/13 | 651 | |||||||||
01/03/2020 | FFC/2019-20/R/9 | 2,522 | 21/03/2020 | SSY/2019-20/P/15 | 23,800 | |||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | 34 | 31/03/2020 | GPMKHA/2019-20/P/14 | 3,000 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 1,316 | ||||||||||||
|