Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | GPMKHA/2019-20/R/7 | 6,000 | 20/07/2019 | FFC/2019-20/P/1 | 26,000 | 01/07/2019 | FFC/2019-20/C/2 | 772,120 | ||||||
06/07/2019 | GPMKHA/2019-20/R/8 | 6,000 | 24/07/2019 | FFC/2019-20/P/2 | 14,000 | 19/07/2019 | FFC/2019-20/C/1 | 26,000 | ||||||
08/07/2019 | GPMKHA/2019-20/R/10 | 395.53 | 24/07/2019 | FFC/2019-20/P/3 | 14,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/9 | 2,500 | 24/07/2019 | FFC/2019-20/P/4 | 56,360 | |||||||||
24/07/2019 | FFC/2019-20/P/5 | 38,200 | ||||||||||||
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