Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/4 | 13,702 | 02/12/2019 | FFC/2019-20/P/11 | 249,500 | 16/12/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
03/12/2019 | FFC/2019-20/R/3 | 10,865.3 | 16/12/2019 | GPMKHA/2019-20/P/1 | 25,000 | 17/12/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
03/12/2019 | FFC/2019-20/R/4 | 647,231 | 17/12/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
03/12/2019 | OWN/2019-20/R/5 | 4,600 | 18/12/2019 | FFC/2019-20/P/12 | 230,912 | |||||||||
10/12/2019 | NRDWSP/2019-20/R/1 | 8,500 | 18/12/2019 | FFC/2019-20/P/13 | 178,500 | |||||||||
14/12/2019 | GPMKHA/2019-20/R/1 | 29,200 | ||||||||||||
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