Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | PPMS/2019-20/R/2 | 155,107 | 03/06/2019 | PPMS/2019-20/P/2 | 134,000 | 07/06/2019 | FFC/2019-20/C/2 | 8,000 | ||||||
08/06/2019 | FFC/2019-20/R/3 | 28 | 07/06/2019 | FFC/2019-20/P/4 | 8,000 | 24/06/2019 | FFC/2019-20/C/3 | 20,107 | ||||||
22/06/2019 | FFC/2019-20/R/4 | 2,483 | 12/06/2019 | FFC/2019-20/P/5 | 240,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 346 | 13/06/2019 | PPMS/2019-20/P/3 | 21,107 | |||||||||
22/06/2019 | PPMS/2019-20/R/3 | 140 | 19/06/2019 | FFC/2019-20/P/6 | 60,800 | |||||||||
24/06/2019 | FFC/2019-20/P/7 | 20,107 | ||||||||||||
28/06/2019 | FFC/2019-20/P/8 | 30,150 | ||||||||||||
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