Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/11 | 3,150 | 05/01/2020 | FFC/2019-20/P/18 | 17.7 | 16/01/2020 | FFC/2019-20/C/9 | 93,883 | ||||||
22/01/2020 | GPMKHA/2019-20/R/12 | 10,500 | 31/01/2020 | FFC/2019-20/P/19 | 18 | 21/01/2020 | FFC/2019-20/C/10 | 190,433 | ||||||
23/01/2020 | GPMKHA/2019-20/R/13 | 6,300 | 21/01/2020 | FFC/2019-20/C/11 | 121,343.4 | |||||||||
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