Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/4 | 2,815 | 01/05/2019 | GPMKHA/2019-20/P/2 | 80,000 | 07/05/2019 | MMSGVY/2019-20/C/2 | 189,751 | ||||||
06/05/2019 | OWN/2019-20/R/5 | 3,166 | 07/05/2019 | MMSGVY/2019-20/P/2 | 189,751 | 12/05/2019 | FFC/2019-20/C/1 | 17,500 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 412 | 07/05/2019 | OWN/2019-20/P/1 | 100 | 17/05/2019 | SSA/2019-20/C/1 | 120,000 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 185 | 07/05/2019 | OWN/2019-20/P/2 | 18 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 527,499 | 17/05/2019 | SSA/2019-20/P/2 | 30,000 | |||||||||
17/05/2019 | SSA/2019-20/P/3 | 90,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/7 | 25,500 | ||||||||||||
30/05/2019 | FFC/2019-20/P/8 | 37,500 | ||||||||||||
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