Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/7 | 42,900 | 03/02/2020 | FFC/2019-20/P/10 | 42,900 | |||||||||
25/02/2020 | FFC/2019-20/R/8 | 627,298 | 04/02/2020 | FFC/2019-20/P/11 | 55,200 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | 100 | 04/02/2020 | FFC/2019-20/P/12 | 7,200 | |||||||||
29/02/2020 | NOAPS/2019-20/R/6 | 941 | 07/02/2020 | FFC/2019-20/P/13 | 42,900 | |||||||||
29/02/2020 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
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