Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | FFC/2019-20/R/11 | 3,291 | 02/12/2019 | FFC/2019-20/P/21 | 12,180 | 02/12/2019 | FFC/2019-20/C/8 | 12,180 | ||||||
17/12/2019 | GPMKHA/2019-20/R/3 | 20,000 | 06/12/2019 | FFC/2019-20/P/22 | 55,060 | 06/12/2019 | FFC/2019-20/C/9 | 55,060 | ||||||
24/12/2019 | GPMKHA/2019-20/R/4 | 35,700 | 08/12/2019 | FFC/2019-20/P/33 | 44,880 | 07/12/2019 | FFC/2019-20/C/10 | 44,880 | ||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 222 | 09/12/2019 | FFC/2019-20/C/19 | 156,872 | |||||||||
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