Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | FFC/2019-20/R/7 | 2,663 | 19/02/2020 | GPMKHA/2019-20/P/22 | 40,300 | |||||||||
19/02/2020 | GPMKHA/2019-20/R/11 | 120,000 | 19/02/2020 | GPMKHA/2019-20/P/23 | 79,700 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/12 | 156,000 | 26/02/2020 | FFC/2019-20/P/23 | 3,630 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/13 | 156,000 | 26/02/2020 | FFC/2019-20/P/24 | 15,865 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/14 | 156,000 | 26/02/2020 | FFC/2019-20/P/25 | 24,355 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/15 | 156,000 | 26/02/2020 | FFC/2019-20/P/26 | 43,425 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/16 | 156,000 | 26/02/2020 | FFC/2019-20/P/27 | 9,800 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/17 | 156,000 | 26/02/2020 | FFC/2019-20/P/29 | 39,140 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/18 | 3,087 | 26/02/2020 | FFC/2019-20/P/30 | 13,660 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/19 | 43 | 26/02/2020 | FFC/2019-20/P/31 | 79,865 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/20 | 4,480 | 26/02/2020 | FFC/2019-20/P/32 | 39,005 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/21 | 41 | 26/02/2020 | FFC/2019-20/P/33 | 10,000 | |||||||||
26/02/2020 | FFC/2019-20/P/34 | 50,500 | ||||||||||||
26/02/2020 | FFC/2019-20/P/35 | 16,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/36 | 55,005 | ||||||||||||
26/02/2020 | FFC/2019-20/P/37 | 142,075 | ||||||||||||
27/02/2020 | FFC/2019-20/P/38 | 4,100 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/24 | 155,400 | ||||||||||||
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