Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 19,720 | 01/01/2020 | FFC/2019-20/P/6 | 3,165.4 | |||||||||
10/01/2020 | GPMKHA/2019-20/R/5 | 13,110 | 01/01/2020 | GPMKHA/2019-20/P/10 | 79,040 | |||||||||
12/01/2020 | GPMKHA/2019-20/P/11 | 6,500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/7 | 21,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 27,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/9 | 77,490 | ||||||||||||
25/01/2020 | FFC/2019-20/P/10 | 66,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/11 | 42,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/12 | 8,464 | ||||||||||||
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