Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2020 | GPMKHA/2019-20/R/30 | 5,000 | 10/01/2020 | FFC/2019-20/P/12 | 238,752 | |||||||||
19/01/2020 | GPMKHA/2019-20/R/31 | 28,000 | 10/01/2020 | FFC/2019-20/P/13 | 27,000 | |||||||||
19/01/2020 | IWDP/2019-20/R/1 | 774 | 18/01/2020 | FFC/2019-20/P/14 | 5,500 | |||||||||
19/01/2020 | MMSGVY/2019-20/R/5 | 103 | 18/01/2020 | FFC/2019-20/P/15 | 70,416 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/32 | 108,445 | 19/01/2020 | GPMKHA/2019-20/P/28 | 17.7 | |||||||||
19/01/2020 | IWDP/2019-20/P/1 | 35.4 | ||||||||||||
30/01/2020 | FFC/2019-20/P/16 | 140,832 | ||||||||||||
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