Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | GPMKHA/2019-20/R/15 | 817 | 22/01/2020 | FFC/2019-20/P/12 | 43,070 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/16 | 5,000 | 23/01/2020 | FFC/2019-20/P/13 | 49,020 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/17 | 58,800 | 23/01/2020 | FFC/2019-20/P/14 | 49,020 | |||||||||
20/01/2020 | MMSGVY/2019-20/R/5 | 28 | 23/01/2020 | FFC/2019-20/P/15 | 49,020 | |||||||||
20/01/2020 | MMSGVY/2019-20/R/6 | 556 | 23/01/2020 | FFC/2019-20/P/16 | 49,000 | |||||||||
24/01/2020 | FFC/2019-20/R/8 | 2,836 | 23/01/2020 | FFC/2019-20/P/17 | 49,000 | |||||||||
23/01/2020 | FFC/2019-20/P/18 | 49,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/19 | 49,500 | ||||||||||||
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