Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/3 | 14,400 | 20/11/2019 | FFC/2019-20/P/10 | 110,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/10 | 27,587 | 20/11/2019 | FFC/2019-20/P/12 | 7,500 | |||||||||
28/11/2019 | FFC/2019-20/R/4 | 200,000 | 21/11/2019 | FFC/2019-20/P/11 | 41,000 | |||||||||
29/11/2019 | FFC/2019-20/R/5 | 24,000 | 22/11/2019 | FFC/2019-20/P/13 | 8,800 | |||||||||
28/11/2019 | FFC/2019-20/P/14 | 50,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/15 | 74,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/16 | 150,000 | ||||||||||||
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