Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 1,438 | 02/08/2019 | FFC/2019-20/P/16 | 15,000 | 02/08/2019 | FFC/2019-20/C/6 | 15,000 | ||||||
03/08/2019 | GPMKHA/2019-20/P/13 | 25,000 | 06/08/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
06/08/2019 | FFC/2019-20/P/17 | 5,000 | 13/08/2019 | FFC/2019-20/C/3 | 15,000 | |||||||||
07/08/2019 | FFC/2019-20/P/15 | 3,000 | 14/08/2019 | GPMKHA/2019-20/C/10 | 3,000 | |||||||||
07/08/2019 | FFC/2019-20/P/18 | 3,000 | 20/08/2019 | FFC/2019-20/C/4 | 6,000 | |||||||||
07/08/2019 | FFC/2019-20/P/19 | 3,000 | 27/08/2019 | FFC/2019-20/C/5 | 5,000 | |||||||||
07/08/2019 | FFC/2019-20/P/20 | 3,000 | ||||||||||||
07/08/2019 | FFC/2019-20/P/21 | 3,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/22 | 15,000 | ||||||||||||
14/08/2019 | GPMKHA/2019-20/P/14 | 3,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/23 | 12,765 | ||||||||||||
20/08/2019 | FFC/2019-20/P/24 | 6,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/25 | 5,000 | ||||||||||||
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