Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/3 | 19,600 | 13/06/2019 | FFC/2019-20/P/6 | 260,000 | 22/06/2019 | GPMKHA/2019-20/C/1 | 10,560 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 7,443 | 15/06/2019 | FFC/2019-20/P/7 | 79,980 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 557 | 18/06/2019 | FFC/2019-20/P/8 | 260,000 | |||||||||
22/06/2019 | PPMS/2019-20/R/4 | 1,090 | 22/06/2019 | GPMKHA/2019-20/P/5 | 10,560 | |||||||||
26/06/2019 | PPMS/2019-20/R/5 | 12,600 | 26/06/2019 | FFC/2019-20/P/9 | 33,600 | |||||||||
26/06/2019 | PPMS/2019-20/R/6 | 28,700 | 27/06/2019 | FFC/2019-20/P/10 | 18,900 | |||||||||
27/06/2019 | FFC/2019-20/P/11 | 81,201 | ||||||||||||
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