Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | GPMKHA/2019-20/R/11 | 638 | 02/09/2019 | FFC/2019-20/P/10 | 103,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/12 | 84 | 02/09/2019 | FFC/2019-20/P/11 | 87,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 12,696 | 02/09/2019 | FFC/2019-20/P/12 | 49,984 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 2,292 | 09/09/2019 | FFC/2019-20/P/13 | 40,480 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/14 | 632 | 09/09/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
28/09/2019 | TSC/2019-20/R/2 | 193 | 12/09/2019 | FFC/2019-20/P/15 | 40,480 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/15 | 15,000 | 30/09/2019 | GPMKHA/2019-20/P/7 | 156,500 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 52,000 | ||||||||||||
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