Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 679,984 | 08/02/2020 | FFC/2019-20/P/5 | 65,500 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/2 | 35,600 | 08/02/2020 | FFC/2019-20/P/6 | 51,400 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/3 | 30,689 | 08/02/2020 | FFC/2019-20/P/7 | 80,000 | |||||||||
15/02/2020 | PPMS/2019-20/R/1 | 33,900 | 08/02/2020 | FFC/2019-20/P/8 | 49,000 | |||||||||
15/02/2020 | PPMS/2019-20/P/1 | 33,600 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/2 | 14,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/3 | 11,000 | ||||||||||||
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