Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 3,479 | 16/01/2020 | FFC/2019-20/P/31 | 37,900 | 28/01/2020 | GPMKHA/2019-20/C/5 | 18,960 | ||||||
04/01/2020 | FFC/2019-20/R/6 | 553,253 | 17/01/2020 | FFC/2019-20/P/32 | 34,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/7 | 11,730 | 22/01/2020 | FFC/2019-20/P/33 | 11,440 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/8 | 100,000 | 22/01/2020 | FFC/2019-20/P/34 | 5,000 | |||||||||
29/01/2020 | GPMKHA/2019-20/P/9 | 18,960 | ||||||||||||
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