Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/1 | 3,150 | 05/06/2019 | FFC/2019-20/P/12 | 92,000 | |||||||||
08/06/2019 | FFC/2019-20/R/5 | 206 | 06/06/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 15,080 | 07/06/2019 | FFC/2019-20/P/8 | 11,313 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,817 | 07/06/2019 | FFC/2019-20/P/9 | 83,200 | |||||||||
29/06/2019 | PPMS/2019-20/R/2 | 1,187 | 07/06/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
13/06/2019 | FFC/2019-20/P/10 | 130,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/11 | 7,910 | ||||||||||||
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