Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/8 | 4,887 | 23/01/2020 | FFC/2019-20/P/59 | 87,460 | 24/01/2020 | GPMKHA/2019-20/C/12 | 13,000 | ||||||
04/01/2020 | FFC/2019-20/R/9 | 777,019 | 24/01/2020 | FFC/2019-20/P/60 | 100,000 | 31/01/2020 | GPMKHA/2019-20/C/13 | 12,000 | ||||||
24/01/2020 | GPMKHA/2019-20/R/17 | 10,800 | 24/01/2020 | FFC/2019-20/P/61 | 40,000 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/18 | 100,000 | 24/01/2020 | GPMKHA/2019-20/P/19 | 9,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/P/20 | 13,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/62 | 100,000 | ||||||||||||
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