Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/1 | 25,300 | 03/12/2019 | FFC/2019-20/P/21 | 17.4 | 18/12/2019 | FFC/2019-20/C/3 | 8,500 | ||||||
13/12/2019 | FFC/2019-20/R/6 | 482 | 03/12/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 261 | 19/12/2019 | FFC/2019-20/P/22 | 8,500 | |||||||||
28/12/2019 | FFC/2019-20/R/7 | 560,988 | ||||||||||||
28/12/2019 | FFC/2019-20/R/8 | 45 | ||||||||||||
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