Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/3 | 1,400 | 07/06/2019 | FFC/2019-20/P/4 | 14,214 | 25/06/2019 | FFC/2019-20/C/1 | 31,500 | ||||||
08/06/2019 | FFC/2019-20/R/3 | 2,717 | 11/06/2019 | FFC/2019-20/P/5 | 260,000 | 25/06/2019 | FFC/2019-20/C/2 | 32,726 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 4,591 | 11/06/2019 | FFC/2019-20/P/6 | 390,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 3,097 | 25/06/2019 | FFC/2019-20/P/7 | 205,219 | |||||||||
22/06/2019 | PPMS/2019-20/R/4 | 805 | 25/06/2019 | FFC/2019-20/P/8 | 31,500 | |||||||||
26/06/2019 | PPMS/2019-20/R/5 | 700 | 25/06/2019 | FFC/2019-20/P/9 | 32,726 | |||||||||
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