Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/7 | 6,000 | 02/07/2019 | FFC/2019-20/P/15 | 20,600 | |||||||||
06/07/2019 | GPMKHA/2019-20/R/8 | 8,400 | 02/07/2019 | FFC/2019-20/P/16 | 5,700 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 2,500 | 09/07/2019 | FFC/2019-20/P/17 | 3,650 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/6 | 397.52 | 09/07/2019 | FFC/2019-20/P/18 | 9,500 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/9 | 285,100 | 12/07/2019 | FFC/2019-20/P/19 | 30,000 | |||||||||
17/07/2019 | FFC/2019-20/P/20 | 65,800 | ||||||||||||
20/07/2019 | FFC/2019-20/P/21 | 8,120 | ||||||||||||
20/07/2019 | FFC/2019-20/P/22 | 10,510 | ||||||||||||
25/07/2019 | FFC/2019-20/P/23 | 21,600 | ||||||||||||
25/07/2019 | FFC/2019-20/P/24 | 7,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/25 | 29,760 | ||||||||||||
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