Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 453,632 | 07/03/2020 | SSY/2019-20/P/8 | 28,000 | |||||||||
01/03/2020 | FFC/2019-20/R/4 | 453,632 | 30/03/2020 | GPMKHA/2019-20/P/15 | 10,000 | |||||||||
01/03/2020 | FFC/2019-20/R/5 | 5,701 | 30/03/2020 | MMSGVY/2019-20/P/1 | 104,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 379 | 30/03/2020 | PPMS/2019-20/P/3 | 39,800 | |||||||||
30/03/2020 | SSY/2019-20/P/9 | 21,700 | ||||||||||||
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