Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | FFC/2019-20/R/4 | 1,049 | 06/12/2019 | GPMKHA/2019-20/P/8 | 127,500 | 01/12/2019 | GPMKHA/2019-20/C/4 | 127,500 | ||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 2,287 | 07/12/2019 | FFC/2019-20/P/6 | 45,000 | 31/12/2019 | FFC/2019-20/C/6 | 28,444 | ||||||
07/12/2019 | FFC/2019-20/P/7 | 90,000 | ||||||||||||
07/12/2019 | GPMKHA/2019-20/P/10 | 28,500 | ||||||||||||
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