Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 48,500 | 06/06/2019 | GPMKHA/2019-20/P/2 | 48,500 | 06/06/2019 | GPMKHA/2019-20/C/2 | 48,500 | ||||||
11/06/2019 | FFC/2019-20/R/2 | 409,447 | 14/06/2019 | FFC/2019-20/P/1 | 40,000 | 14/06/2019 | FFC/2019-20/C/1 | 40,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 4,040 | 14/06/2019 | FFC/2019-20/P/2 | 2,900 | 24/06/2019 | FFC/2019-20/C/2 | 46,500 | ||||||
24/06/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/5 | 3,500 | ||||||||||||
24/06/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
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