Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/11 | 113,312 | 13/05/2019 | FFC/2019-20/P/5 | 52,900 | |||||||||
07/05/2019 | FFC/2019-20/R/13 | 102,432 | 13/05/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
09/05/2019 | FFC/2019-20/R/12 | 104,544 | 13/05/2019 | GPMKHA/2019-20/P/2 | 177 | |||||||||
13/05/2019 | FFC/2019-20/R/14 | 8,132 | 13/05/2019 | MMPSY/2019-20/P/1 | 177 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/2 | 86 | 13/05/2019 | OWN/2019-20/P/1 | 177 | |||||||||
13/05/2019 | MMPSY/2019-20/R/2 | 744 | 13/05/2019 | VKS/2019-20/P/2 | 177 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 3 | 13/05/2019 | VKS/2019-20/P/3 | 50,000 | |||||||||
13/05/2019 | VKS/2019-20/R/2 | 4,813 | 13/05/2019 | VKS/2019-20/P/4 | 40,000 | |||||||||
14/05/2019 | VKS/2019-20/R/3 | 180,000 | 15/05/2019 | FFC/2019-20/P/7 | 22,608 | |||||||||
22/05/2019 | FFC/2019-20/R/15 | 117,568 | 15/05/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
23/05/2019 | FFC/2019-20/R/16 | 88,704 | 15/05/2019 | VKS/2019-20/P/5 | 50,000 | |||||||||
30/05/2019 | FFC/2019-20/R/17 | 133,232 | 21/05/2019 | FFC/2019-20/P/9 | 32,520 | |||||||||
30/05/2019 | FFC/2019-20/R/18 | 61,700 | 24/05/2019 | FFC/2019-20/P/10 | 8,142 | |||||||||
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