Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/8 | 521 | 31/03/2020 | SSA/2019-20/P/1 | 18 | 01/03/2020 | FFC/2019-20/C/6 | 4,666 | ||||||
21/03/2020 | FFC/2019-20/R/9 | 549,855 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/8 | 1,564.56 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/8 | 521 | 31/03/2020 | SSA/2019-20/P/1 | 18 | 01/03/2020 | FFC/2019-20/C/6 | 4,666 | ||||||
21/03/2020 | FFC/2019-20/R/9 | 549,855 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/8 | 1,564.56 | ||||||||||||
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