Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/5 | 3,990 | 03/01/2020 | FFC/2019-20/P/27 | 115,002 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 476,825 | 03/01/2020 | FFC/2019-20/P/28 | 115,918 | |||||||||
07/01/2020 | GPMKHA/2019-20/R/10 | 15,000 | 03/01/2020 | FFC/2019-20/P/29 | 30,957 | |||||||||
07/01/2020 | GPMKHA/2019-20/R/11 | 15,000 | 03/01/2020 | FFC/2019-20/P/30 | 10,850 | |||||||||
03/01/2020 | FFC/2019-20/P/31 | 33,420 | ||||||||||||
03/01/2020 | FFC/2019-20/P/32 | 33,420 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/P/8 | 8,000 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/P/9 | 6,000 | ||||||||||||
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