Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/7 | 4,800 | 06/12/2019 | FFC/2019-20/P/20 | 62,770 | |||||||||
07/12/2019 | FFC/2019-20/R/3 | 810,768 | 06/12/2019 | FFC/2019-20/P/21 | 35,000 | |||||||||
17/12/2019 | FFC/2019-20/R/6 | 2,712 | 06/12/2019 | FFC/2019-20/P/22 | 161,000 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 7,468 | 06/12/2019 | FFC/2019-20/P/23 | 36,000 | |||||||||
20/12/2019 | FFC/2019-20/R/5 | 5,098 | 16/12/2019 | FFC/2019-20/P/26 | 126,720 | |||||||||
25/12/2019 | OWN/2019-20/R/5 | 3,407 | 30/12/2019 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/7 | 59 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/8 | 20,000 | ||||||||||||
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