Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/4 | 19,000 | 05/08/2019 | FFC/2019-20/P/12 | 4,000 | 05/08/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
05/08/2019 | FFC/2019-20/P/13 | 7,500 | 30/08/2019 | FFC/2019-20/C/5 | 17,550 | |||||||||
05/08/2019 | FFC/2019-20/P/14 | 12,500 | ||||||||||||
05/08/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/16 | 9,800 | ||||||||||||
30/08/2019 | FFC/2019-20/P/17 | 7,750 | ||||||||||||
30/08/2019 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
|