Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GPMKHA/2019-20/R/12 | 48,277 | 03/01/2020 | FFC/2019-20/P/21 | 30,000 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 3,138 | 03/01/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
16/01/2020 | FFC/2019-20/R/8 | 4,683 | 03/01/2020 | FFC/2019-20/P/23 | 15,000 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/13 | 14,000 | 03/01/2020 | FFC/2019-20/P/24 | 16,000 | |||||||||
06/01/2020 | GPMKHA/2019-20/P/2 | 14,700 | ||||||||||||
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