Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | FFC/2019-20/R/2 | 464,676 | 19/11/2019 | FFC/2019-20/P/10 | 23,000 | |||||||||
19/11/2019 | FFC/2019-20/R/3 | 4,717 | 19/11/2019 | FFC/2019-20/P/9 | 1,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/7 | 11 | 19/11/2019 | GPMKHA/2019-20/P/7 | 17.7 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/8 | 11 | 19/11/2019 | GPMKHA/2019-20/P/8 | 17.7 | |||||||||
19/11/2019 | PPMS/2019-20/R/1 | 51,800 | 19/11/2019 | GPMKHA/2019-20/P/9 | 17.7 | |||||||||
19/11/2019 | PPMS/2019-20/P/1 | 99,624 | ||||||||||||
19/11/2019 | PPMS/2019-20/P/2 | 30,000 | ||||||||||||
19/11/2019 | PPMS/2019-20/P/3 | 508,500 | ||||||||||||
20/11/2019 | PPMS/2019-20/P/4 | 20,006 | ||||||||||||
|