Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/1 | 5,991 | 09/01/2020 | FFC/2019-20/P/7 | 33,000 | |||||||||
02/01/2020 | FFC/2019-20/R/2 | 5,493 | 14/01/2020 | FFC/2019-20/P/8 | 172,009 | |||||||||
02/01/2020 | FFC/2019-20/R/3 | 428,056 | 14/01/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 2,692 | 14/01/2020 | GPMKHA/2019-20/P/13 | 3,000 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/25 | 364 | 14/01/2020 | GPMKHA/2019-20/P/14 | 8,360 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/26 | 185 | 14/01/2020 | GPMKHA/2019-20/P/15 | 4,300 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/28 | 119 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/R/27 | 12,000 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/29 | 10,413 | ||||||||||||
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