Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/6 | 3,573 | 07/02/2020 | FFC/2019-20/P/33 | 350,000 | 10/02/2020 | GPMKHA/2019-20/C/14 | 31,850 | ||||||
07/02/2020 | FFC/2019-20/R/7 | 4,455 | 07/02/2020 | FFC/2019-20/P/34 | 9,500 | |||||||||
07/02/2020 | FFC/2019-20/R/8 | 708,407 | 07/02/2020 | FFC/2019-20/P/35 | 43,000 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/37 | 25,200 | 10/02/2020 | FFC/2019-20/P/36 | 85,000 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/38 | 42,000 | 10/02/2020 | FFC/2019-20/P/37 | 150,000 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/39 | 29,550 | 10/02/2020 | FFC/2019-20/P/38 | 8,850 | |||||||||
10/02/2020 | FFC/2019-20/P/39 | 15,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/40 | 8,568 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/51 | 19,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/52 | 15,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/53 | 5,800 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/54 | 24,500 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/55 | 14,500 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/56 | 25,200 | ||||||||||||
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