Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/3 | 10,000 | 06/05/2019 | FFC/2019-20/P/2 | 274,000 | 06/05/2019 | OWN/2019-20/C/1 | 143,000 | ||||||
06/05/2019 | FFC/2019-20/R/4 | 10,000 | 20/05/2019 | FFC/2019-20/P/3 | 19,500 | 17/05/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
06/05/2019 | FFC/2019-20/R/5 | 250,000 | 22/05/2019 | GPMKHA/2019-20/P/1 | 143,000 | 21/05/2019 | GPMKHA/2019-20/C/1 | 227,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 432,682 | 22/05/2019 | GPMKHA/2019-20/P/2 | 100,000 | 22/05/2019 | GPMKHA/2019-20/C/2 | 150,000 | ||||||
20/05/2019 | GPMKHA/2019-20/R/1 | 100,000 | 22/05/2019 | GPMKHA/2019-20/P/3 | 227,000 | 27/05/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
20/05/2019 | GPMKHA/2019-20/R/2 | 127,000 | 29/05/2019 | GPMKHA/2019-20/P/4 | 8,050 | 30/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
20/05/2019 | GPMKHA/2019-20/R/3 | 90,000 | 29/05/2019 | GPMKHA/2019-20/P/5 | 127,000 | |||||||||
20/05/2019 | GPMKHA/2019-20/R/4 | 60,000 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/R/5 | 20,000 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/R/6 | 100,000 | ||||||||||||
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