Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 3,886.32 | 02/03/2020 | SSP/2019-20/P/11 | 7,700 | |||||||||
02/03/2020 | SSY/2019-20/P/12 | 3,150 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/10 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 3,886.32 | 02/03/2020 | SSP/2019-20/P/11 | 7,700 | |||||||||
02/03/2020 | SSY/2019-20/P/12 | 3,150 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/10 | 9,000 | ||||||||||||
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