Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 744,825 | 13/01/2020 | FFC/2019-20/P/17 | 46,586 | 24/01/2020 | GPMKHA/2019-20/C/11 | 20,000 | ||||||
01/01/2020 | FFC/2019-20/R/3 | 4,684 | 24/01/2020 | GPMKHA/2019-20/P/20 | 20,000 | 24/01/2020 | GPMKHA/2019-20/C/12 | 500 | ||||||
16/01/2020 | GPMKHA/2019-20/R/17 | 15,000 | 24/01/2020 | GPMKHA/2019-20/P/21 | 500 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/15 | 11,180 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/R/18 | 2,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/R/19 | 397.53 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/R/20 | 103,200 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/R/16 | 245 | ||||||||||||
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