Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 1,055.75 | 01/11/2019 | FFC/2019-20/P/20 | 186,618 | 06/11/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/12 | 14,145 | 01/11/2019 | FFC/2019-20/P/24 | 2,252 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 15.6 | 01/11/2019 | GPMKHA/2019-20/P/7 | 131,575.4 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/9 | 22,050 | 01/11/2019 | GPMKHA/2019-20/P/9 | 2,996 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/8 | 63,000 | 07/11/2019 | FFC/2019-20/P/21 | 10,000 | |||||||||
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