Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 2,500 | 19/07/2019 | FFC/2019-20/P/5 | 52,210 | 17/07/2019 | GPMKHA/2019-20/C/3 | 6,000 | ||||||
20/07/2019 | GPMKHA/2019-20/R/5 | 397 | 20/07/2019 | FFC/2019-20/P/7 | 36,000 | 19/07/2019 | FFC/2019-20/C/3 | 72,000 | ||||||
20/07/2019 | FFC/2019-20/P/8 | 36,000 | 26/07/2019 | FFC/2019-20/C/4 | 44,200 | |||||||||
27/07/2019 | FFC/2019-20/P/10 | 5,000 | 26/07/2019 | FFC/2019-20/C/5 | 5,000 | |||||||||
27/07/2019 | FFC/2019-20/P/9 | 44,200 | ||||||||||||
28/07/2019 | FFC/2019-20/P/11 | 6,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/6 | 96,800 | ||||||||||||
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