Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 4,676 | 03/03/2020 | OWN/2019-20/P/27 | 3,000 | |||||||||
03/03/2020 | FFC/2019-20/R/9 | 697,556 | 31/03/2020 | GPMKHA/2019-20/P/14 | 15 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 2,420 | 31/03/2020 | GPMKHA/2019-20/P/15 | 15 | |||||||||
04/03/2020 | SSY/2019-20/R/7 | 1,400 | 31/03/2020 | OWN/2019-20/P/28 | 3 | |||||||||
04/03/2020 | SSY/2019-20/R/8 | 2,450 | 31/03/2020 | OWN/2019-20/P/29 | 3 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/7 | 30,000 | ||||||||||||
15/03/2020 | GPMKHA/2019-20/R/8 | 756 | ||||||||||||
15/03/2020 | OWN/2019-20/R/50 | 127 | ||||||||||||
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