Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/15 | 28,481 | 17/01/2020 | FFC/2019-20/P/16 | 110,500 | |||||||||
09/01/2020 | GPMKHA/2019-20/R/13 | 25,000 | 17/01/2020 | FFC/2019-20/P/17 | 119,242 | |||||||||
09/01/2020 | PPMS/2019-20/R/1 | 28,800 | 17/01/2020 | FFC/2019-20/P/18 | 118,992 | |||||||||
10/01/2020 | GPMKHA/2019-20/R/12 | 10,000 | 25/01/2020 | FFC/2019-20/P/19 | 22,800 | |||||||||
10/01/2020 | GPMKHA/2019-20/R/14 | 5,000 | 25/01/2020 | FFC/2019-20/P/20 | 25,800 | |||||||||
25/01/2020 | FFC/2019-20/R/3 | 631,058 | 25/01/2020 | FFC/2019-20/P/21 | 110,500 | |||||||||
25/01/2020 | FFC/2019-20/P/22 | 115,584 | ||||||||||||
25/01/2020 | FFC/2019-20/P/23 | 115,584 | ||||||||||||
|