Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/5 | 665 | 04/08/2019 | FFC/2019-20/P/9 | 42,738 | 26/08/2019 | FFC/2019-20/C/5 | 59,500 | ||||||
06/08/2019 | GPMKHA/2019-20/R/6 | 25,200 | 09/08/2019 | FFC/2019-20/P/10 | 40,000 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/7 | 500,000 | 19/08/2019 | FFC/2019-20/P/11 | 149,000 | |||||||||
26/08/2019 | GPMKHA/2019-20/R/8 | 9,458 | 26/08/2019 | FFC/2019-20/P/12 | 59,508 | |||||||||
26/08/2019 | FFC/2019-20/P/13 | 9,458 | ||||||||||||
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