Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/3 | 443,567 | 12/06/2019 | FFC/2019-20/P/21 | 6,144 | 11/06/2019 | FFC/2019-20/C/12 | 51,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/14 | 124 | 12/06/2019 | FFC/2019-20/P/22 | 26,628 | 20/06/2019 | FFC/2019-20/C/13 | 50,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/15 | 16 | 12/06/2019 | FFC/2019-20/P/23 | 4,690 | 20/06/2019 | FFC/2019-20/C/14 | 35,776 | ||||||
20/06/2019 | FFC/2019-20/P/24 | 4,500 | 24/06/2019 | FFC/2019-20/C/15 | 32,000 | |||||||||
20/06/2019 | FFC/2019-20/P/25 | 35,776 | 25/06/2019 | FFC/2019-20/C/16 | 21,000 | |||||||||
22/06/2019 | FFC/2019-20/P/26 | 53,256 | ||||||||||||
24/06/2019 | FFC/2019-20/P/27 | 32,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/28 | 21,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/29 | 6,000 | ||||||||||||
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