Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/8 | 4,000 | 23/12/2019 | FFC/2019-20/P/5 | 155,525 | |||||||||
24/12/2019 | FFC/2019-20/R/10 | 155,525 | 26/12/2019 | FFC/2019-20/P/6 | 85,900 | |||||||||
27/12/2019 | FFC/2019-20/R/11 | 85,900 | 26/12/2019 | FFC/2019-20/P/7 | 18,430 | |||||||||
27/12/2019 | FFC/2019-20/R/12 | 18,430 | 30/12/2019 | FFC/2019-20/P/10 | 18,430 | |||||||||
27/12/2019 | PPMS/2019-20/R/14 | 8,000 | 30/12/2019 | FFC/2019-20/P/11 | 18,550 | |||||||||
30/12/2019 | FFC/2019-20/P/8 | 155,525 | ||||||||||||
30/12/2019 | FFC/2019-20/P/9 | 85,900 | ||||||||||||
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