Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/2 | 6,300 | 04/06/2019 | FFC/2019-20/P/11 | 47,894 | 28/06/2019 | FFC/2019-20/C/1 | 13,057 | ||||||
08/06/2019 | FFC/2019-20/R/7 | 425 | 04/06/2019 | FFC/2019-20/P/12 | 44,500 | |||||||||
22/06/2019 | FFC/2019-20/R/9 | 12,524 | 17/06/2019 | FFC/2019-20/P/14 | 30,380 | |||||||||
22/06/2019 | PPMS/2019-20/R/3 | 2,585 | 18/06/2019 | FFC/2019-20/P/15 | 54,475 | |||||||||
26/06/2019 | PPMS/2019-20/R/4 | 2,100 | 18/06/2019 | FFC/2019-20/P/16 | 390,000 | |||||||||
26/06/2019 | PPMS/2019-20/R/5 | 7,700 | 18/06/2019 | GPMKHA/2019-20/P/2 | 25,000 | |||||||||
27/06/2019 | FFC/2019-20/P/17 | 100,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/18 | 13,057 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/1 | 41,196 | ||||||||||||
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