Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | FFC/2019-20/R/2 | 189,621.5 | 03/07/2019 | FFC/2019-20/P/15 | 10,000 | 02/07/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
05/07/2019 | FFC/2019-20/P/16 | 10,000 | 04/07/2019 | FFC/2019-20/C/8 | 10,000 | |||||||||
23/07/2019 | GPMKHA/2019-20/P/10 | 23,450 | 24/07/2019 | FFC/2019-20/C/9 | 10,000 | |||||||||
23/07/2019 | GPMKHA/2019-20/P/11 | 19,258 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/12 | 105,350 | ||||||||||||
24/07/2019 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/18 | 128,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/21 | 189,621.5 | ||||||||||||
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