Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 437 | 14/10/2019 | FFC/2019-20/P/14 | 1,200 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 24,994 | 14/10/2019 | FFC/2019-20/P/15 | 100,456 | |||||||||
16/10/2019 | OWN/2019-20/R/1 | 270 | 17/10/2019 | GPMKHA/2019-20/P/1 | 27,600 | |||||||||
16/10/2019 | OWN/2019-20/R/2 | 260,000 | 17/10/2019 | GPMKHA/2019-20/P/2 | 20,000 | |||||||||
16/10/2019 | OWN/2019-20/R/3 | 551 | 17/10/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/5 | 168 | 17/10/2019 | OWN/2019-20/P/2 | 232,000 | |||||||||
16/10/2019 | OWN/2019-20/R/6 | 5,000 | 17/10/2019 | PPMS/2019-20/P/1 | 24,029.5 | |||||||||
16/10/2019 | OWN/2019-20/R/7 | 292 | ||||||||||||
16/10/2019 | OWN/2019-20/R/8 | 796 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/1 | 1,700 | ||||||||||||
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