Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 2,722 | 01/01/2020 | GPMKHA/2019-20/P/15 | 31,000 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 432,825 | 01/01/2020 | GPMKHA/2019-20/P/16 | 16,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/20 | 4,321.99 | 16/01/2020 | FFC/2019-20/P/21 | 114,940 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/21 | 18,312 | 16/01/2020 | FFC/2019-20/P/22 | 128,113 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/22 | 14,697 | 29/01/2020 | FFC/2019-20/P/23 | 60,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/23 | 10,287 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/R/24 | 76 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/R/25 | 10,803 | ||||||||||||
01/01/2020 | GPMKHA/2019-20/R/26 | 11,400 | ||||||||||||
|