Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/3 | 2,883 | 15/08/2019 | GPMKHA/2019-20/P/37 | 21,510 | 13/08/2019 | FFC/2019-20/C/5 | 13,045 | ||||||
08/08/2019 | GPMKHA/2019-20/R/20 | 2,000 | 15/08/2019 | GPMKHA/2019-20/P/38 | 7,040 | 13/08/2019 | GPMKHA/2019-20/C/8 | 22,440 | ||||||
19/08/2019 | GPMKHA/2019-20/R/21 | 15,400 | 27/08/2019 | FFC/2019-20/P/10 | 49,580.47 | 23/08/2019 | FFC/2019-20/C/6 | 8,000 | ||||||
30/08/2019 | GPMKHA/2019-20/R/22 | 697,215 | 27/08/2019 | FFC/2019-20/P/11 | 22,690 | |||||||||
27/08/2019 | FFC/2019-20/P/8 | 21,045 | ||||||||||||
27/08/2019 | FFC/2019-20/P/9 | 38,584 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/39 | 49,814 | ||||||||||||
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