Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/1 | 1,023,322 | 10/06/2019 | FFC/2019-20/P/3 | 10,000 | 09/06/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
12/06/2019 | GPMKHA/2019-20/R/13 | 200,000 | 12/06/2019 | FFC/2019-20/P/7 | 5,500 | 11/06/2019 | FFC/2019-20/C/3 | 5,500 | ||||||
22/06/2019 | GPMKHA/2019-20/R/12 | 139 | 14/06/2019 | GPMKHA/2019-20/P/46 | 35,000 | 13/06/2019 | GPMKHA/2019-20/C/15 | 35,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/14 | 997 | 14/06/2019 | GPMKHA/2019-20/P/47 | 165,000 | 13/06/2019 | GPMKHA/2019-20/C/16 | 165,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/15 | 83 | 16/06/2019 | FFC/2019-20/P/6 | 25,000 | 14/06/2019 | FFC/2019-20/C/4 | 25,000 | ||||||
20/06/2019 | FFC/2019-20/P/4 | 100,000 | 19/06/2019 | FFC/2019-20/C/5 | 50,000 | |||||||||
20/06/2019 | FFC/2019-20/P/5 | 50,000 | 19/06/2019 | FFC/2019-20/C/6 | 100,000 | |||||||||
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