Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/6 | 356,207 | 09/01/2020 | FFC/2019-20/P/41 | 18,900 | 09/01/2020 | FFC/2019-20/C/6 | 119,000 | ||||||
09/01/2020 | GPMKHA/2019-20/R/1 | 18,264 | 09/01/2020 | FFC/2019-20/P/42 | 18,060 | |||||||||
09/01/2020 | GPMKHA/2019-20/R/2 | 18,264 | 09/01/2020 | FFC/2019-20/P/43 | 7,308 | |||||||||
09/01/2020 | GPMKHA/2019-20/R/3 | 16,076 | 09/01/2020 | FFC/2019-20/P/44 | 17,748 | |||||||||
09/01/2020 | OWN/2019-20/R/12 | 1,591 | 09/01/2020 | FFC/2019-20/P/45 | 1,036 | |||||||||
09/01/2020 | OWN/2019-20/R/13 | 2,336 | 16/01/2020 | FFC/2019-20/P/46 | 50,000 | |||||||||
25/01/2020 | FFC/2019-20/P/47 | 1,930 | ||||||||||||
26/01/2020 | FFC/2019-20/P/48 | 3,767 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/1 | 5,500 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/2 | 11,400 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/3 | 6,440 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/4 | 12,000 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/5 | 14,616 | ||||||||||||
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