Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/P/6 | 5,100 | 16/07/2019 | GPMKHA/2019-20/C/3 | 9,744 | |||||||||
17/07/2019 | FFC/2019-20/P/7 | 9,744 | 20/07/2019 | GPMKHA/2019-20/C/4 | 11,832 | |||||||||
22/07/2019 | FFC/2019-20/P/10 | 60 | 26/07/2019 | FFC/2019-20/C/1 | 6,750 | |||||||||
25/07/2019 | FFC/2019-20/P/11 | 15,000 | 29/07/2019 | FFC/2019-20/C/8 | 50,000 | |||||||||
27/07/2019 | FFC/2019-20/P/12 | 6,750 | 31/07/2019 | FFC/2019-20/C/2 | 6,612 | |||||||||
29/07/2019 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
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