Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | GPMKHA/2019-20/R/8 | 8,558 | 17/01/2020 | FFC/2019-20/P/10 | 48,500 | |||||||||
29/01/2020 | FFC/2019-20/R/8 | 15 | 17/01/2020 | FFC/2019-20/P/12 | 24,250 | |||||||||
31/01/2020 | FFC/2019-20/R/9 | 7,076 | 17/01/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
17/01/2020 | FFC/2019-20/P/14 | 13,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/8 | 38,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/9 | 110,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/15 | 72,750 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/4 | 29,400 | ||||||||||||
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