Voucher Wise Summary Report
Opening Balance | 2,702,801.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 10,000 | 01/04/2019 | FFC/2019-20/P/23 | 10,000 | 08/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
08/04/2019 | FFC/2019-20/P/1 | 10,000 | 08/04/2019 | GPMKHA/2019-20/C/2 | 9,600 | |||||||||
09/04/2019 | FFC/2019-20/P/10 | 10,000 | 09/04/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
09/04/2019 | GPMKHA/2019-20/P/3 | 9,600 | ||||||||||||
10/04/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
13/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
13/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
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