Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | FFC/2019-20/R/2 | 512,397 | 01/06/2019 | GPMKHA/2019-20/P/7 | 20,000 | 11/06/2019 | FFC/2019-20/C/1 | 70,000 | ||||||
22/06/2019 | FFC/2019-20/R/3 | 407 | 07/06/2019 | GPMKHA/2019-20/P/8 | 8,000 | 11/06/2019 | FFC/2019-20/C/2 | 7,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 21 | 11/06/2019 | FFC/2019-20/P/1 | 23,000 | 12/06/2019 | FFC/2019-20/C/3 | 80,000 | ||||||
25/06/2019 | TSC/2019-20/R/3 | 48 | 11/06/2019 | FFC/2019-20/P/2 | 70,000 | 15/06/2019 | FFC/2019-20/C/4 | 25,000 | ||||||
11/06/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
12/06/2019 | FFC/2019-20/P/4 | 80,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/5 | 25,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/7 | 19,000 | ||||||||||||
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