Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PPMS/2019-20/R/3 | 4,200 | 25/06/2019 | FFC/2019-20/P/3 | 35,200 | 25/06/2019 | FFC/2019-20/C/2 | 35,200 | ||||||
08/06/2019 | FFC/2019-20/R/2 | 98 | 25/06/2019 | FFC/2019-20/P/4 | 43,500 | 25/06/2019 | FFC/2019-20/C/3 | 43,500 | ||||||
22/06/2019 | FFC/2019-20/R/3 | 1,967 | 28/06/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 382 | ||||||||||||
22/06/2019 | PPMS/2019-20/R/4 | 749 | ||||||||||||
26/06/2019 | PPMS/2019-20/R/5 | 3,500 | ||||||||||||
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