Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 5,049 | 02/01/2020 | FFC/2019-20/P/34 | 68,450 | 02/01/2020 | FFC/2019-20/C/5 | 16,000 | ||||||
04/01/2020 | FFC/2019-20/R/7 | 802,853 | 02/01/2020 | FFC/2019-20/P/35 | 16,000 | 04/01/2020 | FFC/2019-20/C/6 | 12,000 | ||||||
10/01/2020 | GPMKHA/2019-20/R/36 | 8,000 | 04/01/2020 | FFC/2019-20/P/36 | 12,000 | 10/01/2020 | FFC/2019-20/C/7 | 7,500 | ||||||
06/01/2020 | FFC/2019-20/P/37 | 14,748 | 16/01/2020 | FFC/2019-20/C/8 | 13,692 | |||||||||
10/01/2020 | FFC/2019-20/P/38 | 7,500 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/43 | 8,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/39 | 13,692 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/44 | 20,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/40 | 14,748 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/45 | 8,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/41 | 8,000 | ||||||||||||
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