Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | GPMKHA/2019-20/R/2 | 150,000 | 02/07/2019 | FFC/2019-20/P/8 | 28,000 | 02/07/2019 | FFC/2019-20/C/1 | 28,000 | ||||||
10/07/2019 | FFC/2019-20/P/10 | 19,500 | 10/07/2019 | FFC/2019-20/C/2 | 19,500 | |||||||||
12/07/2019 | FFC/2019-20/P/9 | 20,890 | 19/07/2019 | FFC/2019-20/C/3 | 20,000 | |||||||||
19/07/2019 | FFC/2019-20/P/11 | 20,000 | 31/07/2019 | FFC/2019-20/C/4 | 30,000 | |||||||||
26/07/2019 | GPMKHA/2019-20/P/6 | 50,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/12 | 40,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/7 | 100,000 | ||||||||||||
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