Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/16 | 7,350 | 01/01/2020 | FFC/2019-20/P/18 | 9,088 | 20/01/2020 | FFC/2019-20/C/7 | 379,631 | ||||||
02/01/2020 | FFC/2019-20/P/15 | 787,060 | ||||||||||||
05/01/2020 | FFC/2019-20/P/16 | 17.7 | ||||||||||||
05/01/2020 | GPMKHA/2019-20/P/9 | 17.7 | ||||||||||||
14/01/2020 | FFC/2019-20/P/17 | 524,510 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/13 | 40,000 | ||||||||||||
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