Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/6 | 1,200,671 | 18/03/2020 | GPMKHA/2019-20/P/2 | 20,000 | 18/03/2020 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
18/03/2020 | GPMKHA/2019-20/R/2 | 173,835 | 18/03/2020 | GPMKHA/2019-20/P/3 | 20,000 | 18/03/2020 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
27/03/2020 | FFC/2019-20/R/7 | 1,193,167 | 18/03/2020 | GPMKHA/2019-20/P/4 | 60,000 | 18/03/2020 | GPMKHA/2019-20/C/3 | 60,000 | ||||||
28/03/2020 | GPMKHA/2019-20/R/3 | 944 | ||||||||||||
29/03/2020 | OWN/2019-20/R/13 | 420 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 7,275 | ||||||||||||
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