Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/6 | 3,843 | 10/03/2020 | GPMKHA/2019-20/P/1 | 2,500 | |||||||||
07/03/2020 | FFC/2019-20/R/7 | 2,736 | 26/03/2020 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
10/03/2020 | OWN/2019-20/R/1 | 1,304 | ||||||||||||
18/03/2020 | SSP/2019-20/R/1 | 21,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | 317 | ||||||||||||
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