Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 498 | 21/03/2020 | SSP/2019-20/P/2 | 13,050 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 2,793 | 30/03/2020 | GPMKHA/2019-20/P/10 | 8,576 | |||||||||
01/03/2020 | FFC/2019-20/R/7 | 1,584 | 30/03/2020 | OWN/2019-20/P/12 | 14,500 | |||||||||
01/03/2020 | FFC/2019-20/R/8 | 444,102 | ||||||||||||
19/03/2020 | OWN/2019-20/R/6 | 4,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/7 | 379 | ||||||||||||
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