Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/2 | 2,100 | 06/06/2019 | FFC/2019-20/P/5 | 10,000 | 06/06/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
08/06/2019 | FFC/2019-20/R/2 | 75 | 12/06/2019 | FFC/2019-20/P/6 | 10,000 | 12/06/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
10/06/2019 | PPMS/2019-20/R/3 | 550,000 | 13/06/2019 | PPMS/2019-20/P/1 | 42,240 | 25/06/2019 | FFC/2019-20/C/3 | 15,000 | ||||||
22/06/2019 | FFC/2019-20/R/3 | 3,569 | 13/06/2019 | PPMS/2019-20/P/2 | 36,000 | 25/06/2019 | FFC/2019-20/C/4 | 11,700 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 212 | 13/06/2019 | PPMS/2019-20/P/3 | 471,000 | |||||||||
22/06/2019 | PPMS/2019-20/R/4 | 448 | 25/06/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
25/06/2019 | FFC/2019-20/P/8 | 11,700 | ||||||||||||
28/06/2019 | FFC/2019-20/P/9 | 21,000 | ||||||||||||
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