Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/6 | 1,784 | 04/12/2019 | FFC/2019-20/P/16 | 312,000 | 20/12/2019 | PPMS/2019-20/C/5 | 58,080 | ||||||
12/12/2019 | FFC/2019-20/R/7 | 40,000 | 04/12/2019 | FFC/2019-20/P/17 | 1,093,400 | |||||||||
27/12/2019 | FFC/2019-20/R/8 | 13,026 | 04/12/2019 | FFC/2019-20/P/18 | 700,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 2,484 | 13/12/2019 | FFC/2019-20/P/20 | 96,000 | |||||||||
27/12/2019 | PPMS/2019-20/R/21 | 1,233 | 17/12/2019 | GPMKHA/2019-20/P/19 | 55,600 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/20 | 44,352 | ||||||||||||
20/12/2019 | PPMS/2019-20/P/16 | 58,080 | ||||||||||||
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