Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/21 | 20,000 | 25/08/2019 | FFC/2019-20/P/8 | 62,382 | 08/08/2019 | FFC/2019-20/C/2 | 11,910 | ||||||
01/08/2019 | GPMKHA/2019-20/R/22 | 26,600 | 25/08/2019 | FFC/2019-20/P/9 | 34,460.42 | 23/08/2019 | FFC/2019-20/C/3 | 21,972 | ||||||
25/08/2019 | GPMKHA/2019-20/P/29 | 25,900 | 23/08/2019 | FFC/2019-20/C/4 | 28,500 | |||||||||
23/08/2019 | GPMKHA/2019-20/C/8 | 26,250 | ||||||||||||
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