Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/3 | 20,270 | 01/10/2019 | TSC/2019-20/P/5 | 0.9 | |||||||||
13/10/2019 | PPMS/2019-20/R/10 | 5,372 | 04/10/2019 | GPMKHA/2019-20/P/6 | 16,672 | |||||||||
15/10/2019 | FFC/2019-20/R/6 | 208,446 | 04/10/2019 | PPMS/2019-20/P/9 | 2,100 | |||||||||
18/10/2019 | FFC/2019-20/R/7 | 700,000 | 06/10/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
31/10/2019 | PPMS/2019-20/R/11 | 1,050 | 10/10/2019 | GPMKHA/2019-20/P/7 | 21,000 | |||||||||
15/10/2019 | FFC/2019-20/P/17 | 208,446 | ||||||||||||
17/10/2019 | TSC/2019-20/P/1 | 700,000 | ||||||||||||
31/10/2019 | TSC/2019-20/P/2 | 39,000 | ||||||||||||
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