Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | GPMKHA/2019-20/R/12 | 4,000 | 02/08/2019 | FFC/2019-20/P/6 | 11,130 | 28/08/2019 | FFC/2019-20/C/17 | 5,080 | ||||||
02/08/2019 | FFC/2019-20/P/7 | 6,000 | 28/08/2019 | FFC/2019-20/C/18 | 2,112 | |||||||||
28/08/2019 | FFC/2019-20/P/15 | 5,080 | 28/08/2019 | FFC/2019-20/C/20 | 6,940 | |||||||||
28/08/2019 | FFC/2019-20/P/16 | 6,936 | 28/08/2019 | FFC/2019-20/C/21 | 13,500 | |||||||||
28/08/2019 | FFC/2019-20/P/17 | 13,500 | 28/08/2019 | FFC/2019-20/C/22 | 2,928 | |||||||||
28/08/2019 | FFC/2019-20/P/18 | 2,580 | 28/08/2019 | FFC/2019-20/C/23 | 27,040 | |||||||||
28/08/2019 | FFC/2019-20/P/19 | 2,700 | 28/08/2019 | FFC/2019-20/C/24 | 2,700 | |||||||||
28/08/2019 | FFC/2019-20/P/20 | 27,040 | 28/08/2019 | FFC/2019-20/C/25 | 2,580 | |||||||||
28/08/2019 | FFC/2019-20/P/21 | 2,928 | 29/08/2019 | FFC/2019-20/C/19 | 9,500 | |||||||||
28/08/2019 | FFC/2019-20/P/24 | 2,112 | 29/08/2019 | FFC/2019-20/C/26 | 5,700 | |||||||||
29/08/2019 | FFC/2019-20/P/22 | 5,700 | 29/08/2019 | FFC/2019-20/C/27 | 5,930 | |||||||||
29/08/2019 | FFC/2019-20/P/23 | 9,500 | 29/08/2019 | FFC/2019-20/C/28 | 3,150 | |||||||||
29/08/2019 | FFC/2019-20/P/25 | 3,150 | ||||||||||||
29/08/2019 | FFC/2019-20/P/26 | 5,930 | ||||||||||||
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