Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 245,878 | 06/05/2019 | FFC/2019-20/P/2 | 177 | |||||||||
06/05/2019 | GPMKHA/2019-20/R/1 | 100,000 | 13/05/2019 | GPMKHA/2019-20/P/1 | 49,900 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 452,238 | 16/05/2019 | GPMKHA/2019-20/P/2 | 49,800 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 746 | 20/05/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 142 | 20/05/2019 | FFC/2019-20/P/4 | 35,000 | |||||||||
|