Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/2 | 3,150 | 18/06/2019 | FFC/2019-20/P/5 | 21,120 | 18/06/2019 | FFC/2019-20/C/3 | 21,120 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 3,666 | 18/06/2019 | FFC/2019-20/P/6 | 130,000 | 21/06/2019 | FFC/2019-20/C/4 | 28,340 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 33 | 21/06/2019 | FFC/2019-20/P/7 | 28,340 | 24/06/2019 | FFC/2019-20/C/5 | 15,840 | ||||||
22/06/2019 | MMSGVY/2019-20/R/1 | 2,090 | 21/06/2019 | FFC/2019-20/P/8 | 130,000 | |||||||||
22/06/2019 | PPMS/2019-20/R/3 | 291 | 24/06/2019 | FFC/2019-20/P/10 | 15,840 | |||||||||
26/06/2019 | PPMS/2019-20/R/4 | 12,600 | 24/06/2019 | FFC/2019-20/P/11 | 34,500 | |||||||||
27/06/2019 | MMSGVY/2019-20/R/2 | 312,000 | 24/06/2019 | FFC/2019-20/P/9 | 240,000 | |||||||||
25/06/2019 | FFC/2019-20/P/12 | 48,500 | ||||||||||||
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