Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/1 | 23,524 | 07/01/2020 | FFC/2019-20/P/31 | 19,280 | 04/01/2020 | OWN/2019-20/C/12 | 18,900 | ||||||
03/01/2020 | OWN/2019-20/R/38 | 8,050 | 07/01/2020 | FFC/2019-20/P/32 | 15,400 | 05/01/2020 | GPMKHA/2019-20/C/1 | 18,900 | ||||||
03/01/2020 | OWN/2019-20/R/39 | 6,650 | 07/01/2020 | FFC/2019-20/P/33 | 30,000 | 20/01/2020 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
03/01/2020 | OWN/2019-20/R/40 | 5,250 | 07/01/2020 | FFC/2019-20/P/34 | 14,980 | |||||||||
09/01/2020 | OWN/2019-20/P/55 | 7,350 | ||||||||||||
09/01/2020 | OWN/2019-20/P/56 | 11,550 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/6 | 5,950 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/7 | 10,175 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/5 | 4,990 | ||||||||||||
22/01/2020 | FFC/2019-20/P/35 | 19,980 | ||||||||||||
22/01/2020 | FFC/2019-20/P/36 | 20,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/37 | 4,300 | ||||||||||||
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