Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/8 | 634,817 | 07/03/2020 | GPMKHA/2019-20/P/19 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 83,194 | 07/03/2020 | GPMKHA/2019-20/P/20 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 450 | 19/03/2020 | OWN/2019-20/P/63 | 3,470 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
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