Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 899,980 | 28/03/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
30/03/2020 | FFC/2019-20/P/16 | 100,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/8 | 15,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/9 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 899,980 | 28/03/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
30/03/2020 | FFC/2019-20/P/16 | 100,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/8 | 15,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/9 | 30,000 | ||||||||||||
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