Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 838,227 | 01/01/2020 | GPMKHA/2019-20/P/10 | 200,000 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 5,271 | 01/01/2020 | GPMKHA/2019-20/P/8 | 20,055 | |||||||||
01/01/2020 | FFC/2019-20/R/5 | 221 | 01/01/2020 | GPMKHA/2019-20/P/9 | 42,375 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/17 | 147 | 15/01/2020 | FFC/2019-20/P/16 | 201,000 | |||||||||
15/01/2020 | FFC/2019-20/P/17 | 38,410 | ||||||||||||
15/01/2020 | FFC/2019-20/P/18 | 48,720 | ||||||||||||
15/01/2020 | FFC/2019-20/P/19 | 91,700 | ||||||||||||
15/01/2020 | FFC/2019-20/P/20 | 158,155 | ||||||||||||
15/01/2020 | FFC/2019-20/P/21 | 46,248 | ||||||||||||
15/01/2020 | FFC/2019-20/P/22 | 45,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/23 | 117,400 | ||||||||||||
17/01/2020 | FFC/2019-20/P/24 | 64,920 | ||||||||||||
|