Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 31,947 | 04/06/2019 | FFC/2019-20/P/2 | 1,536,000 | 21/06/2019 | PPMS/2019-20/C/1 | 25,200 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 3,060 | 14/06/2019 | FFC/2019-20/P/3 | 72,000 | |||||||||
14/06/2019 | FFC/2019-20/P/4 | 200,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/5 | 160,000 | ||||||||||||
15/06/2019 | GPMKHA/2019-20/P/4 | 66,500 | ||||||||||||
21/06/2019 | GPMKHA/2019-20/P/5 | 99,840 | ||||||||||||
22/06/2019 | PPMS/2019-20/P/1 | 25,200 | ||||||||||||
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