Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/9 | 581,735 | 14/12/2019 | GPMKHA/2019-20/P/2 | 10,000 | 14/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
09/12/2019 | FFC/2019-20/R/10 | 8,479 | 20/12/2019 | FFC/2019-20/P/35 | 210,000 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/1 | 26,300 | 20/12/2019 | OWN/2019-20/P/11 | 12,728 | |||||||||
25/12/2019 | OWN/2019-20/R/20 | 1,608 | 27/12/2019 | OWN/2019-20/P/10 | 162,830 | |||||||||
25/12/2019 | OWN/2019-20/R/21 | 311 | ||||||||||||
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