Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | FFC/2019-20/R/6 | 500 | 03/12/2019 | FFC/2019-20/P/8 | 35,500 | 05/12/2019 | FFC/2019-20/C/2 | 81,312 | ||||||
27/12/2019 | FFC/2019-20/R/7 | 3,980 | 03/12/2019 | FFC/2019-20/P/9 | 78,804 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 510 | 05/12/2019 | FFC/2019-20/P/10 | 75,048 | |||||||||
27/12/2019 | PPMS/2019-20/R/13 | 186 | 05/12/2019 | FFC/2019-20/P/11 | 202,192 | |||||||||
05/12/2019 | FFC/2019-20/P/12 | 81,312 | ||||||||||||
05/12/2019 | FFC/2019-20/P/13 | 39,000 | ||||||||||||
11/12/2019 | FFC/2019-20/P/14 | 18,000 | ||||||||||||
19/12/2019 | FFC/2019-20/P/15 | 28,500 | ||||||||||||
|