Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 12,578 | 01/06/2019 | OWN/2019-20/P/6 | 212 | 11/06/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
08/06/2019 | OWN/2019-20/R/4 | 110 | 11/06/2019 | GPMKHA/2019-20/P/6 | 10,000 | 13/06/2019 | GPMKHA/2019-20/C/5 | 10,000 | ||||||
08/06/2019 | SY/2019-20/R/1 | 174 | 12/06/2019 | FFC/2019-20/P/29 | 10,000 | 13/06/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
13/06/2019 | FFC/2019-20/R/3 | 996,230 | 12/06/2019 | FFC/2019-20/P/30 | 89,880 | 14/06/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
19/06/2019 | SSA/2019-20/R/2 | 7,500 | 13/06/2019 | GPMKHA/2019-20/P/7 | 15,000 | 14/06/2019 | FFC/2019-20/C/8 | 10,000 | ||||||
25/06/2019 | SSA/2019-20/R/3 | 198 | 13/06/2019 | OWN/2019-20/P/3 | 10,000 | 21/06/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
13/06/2019 | SSA/2019-20/P/3 | 118 | 24/06/2019 | FFC/2019-20/C/9 | 10,000 | |||||||||
14/06/2019 | FFC/2019-20/P/31 | 32,930 | 24/06/2019 | GPMKHA/2019-20/C/6 | 10,000 | |||||||||
14/06/2019 | FFC/2019-20/P/32 | 10,000 | 24/06/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
21/06/2019 | GPMKHA/2019-20/P/8 | 39,000 | 25/06/2019 | FFC/2019-20/C/10 | 10,000 | |||||||||
21/06/2019 | OWN/2019-20/P/7 | 49,054 | 28/06/2019 | OWN/2019-20/C/3 | 10,000 | |||||||||
21/06/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/10 | 10,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/34 | 10,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
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