Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 903.3 | 01/12/2019 | GPMKHA/2019-20/P/8 | 12,000 | 01/12/2019 | GPMKHA/2019-20/C/2 | 22,000 | ||||||
01/12/2019 | FFC/2019-20/R/5 | 21 | 01/12/2019 | GPMKHA/2019-20/P/9 | 10,000 | 13/12/2019 | GPMKHA/2019-20/C/3 | 14,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/9 | 81,549 | 13/12/2019 | GPMKHA/2019-20/P/10 | 14,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/10 | 13,800 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/R/11 | 96 | ||||||||||||
13/12/2019 | FFC/2019-20/R/6 | 653,252 | ||||||||||||
16/12/2019 | FFC/2019-20/R/7 | 4,089.42 | ||||||||||||
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