Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 23,100 | 13/07/2019 | FFC/2019-20/P/7 | 45,000 | 12/07/2019 | FFC/2019-20/C/4 | 75,000 | ||||||
19/07/2019 | FFC/2019-20/P/10 | 11,000 | 31/07/2019 | FFC/2019-20/C/5 | 80,500 | |||||||||
19/07/2019 | FFC/2019-20/P/8 | 4,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/9 | 15,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/11 | 80,500 | ||||||||||||
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