Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 9,800 | 12/07/2019 | FFC/2019-20/P/10 | 780 | 12/07/2019 | FFC/2019-20/C/4 | 12,000 | ||||||
04/07/2019 | SSA/2019-20/R/2 | 24 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 9,800 | 12/07/2019 | FFC/2019-20/P/10 | 780 | 12/07/2019 | FFC/2019-20/C/4 | 12,000 | ||||||
04/07/2019 | SSA/2019-20/R/2 | 24 | ||||||||||||
|