Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/9 | 485,104 | 09/03/2020 | SSP/2019-20/P/4 | 12,600 | |||||||||
04/03/2020 | SSP/2019-20/R/4 | 5,600 | 18/03/2020 | SSY/2019-20/P/5 | 21,000 | |||||||||
06/03/2020 | FFC/2019-20/R/10 | 3,619.5 | 30/03/2020 | GPMKHA/2019-20/P/13 | 39,800 | |||||||||
15/03/2020 | OWN/2019-20/R/9 | 1,907 | 30/03/2020 | OWN/2019-20/P/14 | 43,200 | |||||||||
23/03/2020 | OWN/2019-20/R/8 | 18,500 | ||||||||||||
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