Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 16,804.7 | 01/11/2019 | FFC/2019-20/P/10 | 1,260 | 14/11/2019 | FFC/2019-20/C/6 | 100,000 | ||||||
01/11/2019 | FFC/2019-20/R/5 | 140 | 01/11/2019 | FFC/2019-20/P/11 | 8,200 | 22/11/2019 | FFC/2019-20/C/9 | 289 | ||||||
01/11/2019 | FFC/2019-20/R/6 | 8,194 | 01/11/2019 | FFC/2019-20/P/12 | 8,200 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/11 | 17,888 | 01/11/2019 | FFC/2019-20/P/13 | 2,130 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/12 | 150,000 | 01/11/2019 | FFC/2019-20/P/7 | 16,638 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/13 | 24,150 | 01/11/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/14 | 92,400 | 01/11/2019 | FFC/2019-20/P/9 | 145,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/15 | 202,001 | 01/11/2019 | GPMKHA/2019-20/P/17 | 10,000 | |||||||||
01/11/2019 | GPMKHA/2019-20/P/18 | 7,350 | ||||||||||||
01/11/2019 | GPMKHA/2019-20/P/19 | 32,250 | ||||||||||||
01/11/2019 | GPMKHA/2019-20/P/20 | 4,800 | ||||||||||||
01/11/2019 | GPMKHA/2019-20/P/21 | 10,000 | ||||||||||||
01/11/2019 | GPMKHA/2019-20/P/22 | 6,300 | ||||||||||||
01/11/2019 | GPMKHA/2019-20/P/23 | 287,900 | ||||||||||||
01/11/2019 | GPMKHA/2019-20/P/34 | 10,000 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/P/24 | 16,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/14 | 100,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/25 | 10,000 | ||||||||||||
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