Voucher Wise Summary Report
Opening Balance | 8,124,354.23 | |||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 15,890 | 04/04/2019 | FFC/2019-20/C/1 | 15,890 | |||||||||
06/04/2019 | GPMKHA/2019-20/P/1 | 8,600 | 22/04/2019 | FFC/2019-20/C/2 | 16,720 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 76,720 | 24/04/2019 | FFC/2019-20/C/3 | 16,170 | |||||||||
20/04/2019 | FFC/2019-20/P/3 | 11,000 | 24/04/2019 | FFC/2019-20/C/4 | 14,630 | |||||||||
20/04/2019 | FFC/2019-20/P/4 | 100,000 | 25/04/2019 | FFC/2019-20/C/5 | 16,380 | |||||||||
23/04/2019 | FFC/2019-20/P/5 | 16,720 | 30/04/2019 | FFC/2019-20/C/6 | 13,600 | |||||||||
24/04/2019 | FFC/2019-20/P/6 | 16,170 | ||||||||||||
25/04/2019 | FFC/2019-20/P/7 | 14,630 | ||||||||||||
26/04/2019 | FFC/2019-20/P/8 | 16,380 | ||||||||||||
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