Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | GPMKHA/2019-20/R/6 | 100 | 23/08/2019 | FFC/2019-20/P/8 | 11,000 | 26/08/2019 | FFC/2019-20/C/6 | 10,097 | ||||||
31/08/2019 | FFC/2019-20/R/3 | 8,448.4 | 26/08/2019 | FFC/2019-20/P/5 | 10,000 | 26/08/2019 | GPMKHA/2019-20/C/3 | 27,600 | ||||||
26/08/2019 | FFC/2019-20/P/9 | 10,097 | 28/08/2019 | FFC/2019-20/C/5 | 11,000 | |||||||||
26/08/2019 | GPMKHA/2019-20/P/6 | 27,600 | 28/08/2019 | GPMKHA/2019-20/C/2 | 17,521 | |||||||||
26/08/2019 | GPMKHA/2019-20/P/7 | 17.7 | ||||||||||||
27/08/2019 | FFC/2019-20/P/10 | 1,260 | ||||||||||||
27/08/2019 | FFC/2019-20/P/11 | 8,200 | ||||||||||||
31/08/2019 | FFC/2019-20/P/12 | 8,448.4 | ||||||||||||
|