Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 378 | 08/06/2019 | SSP/2019-20/P/3 | 11,550 | 11/06/2019 | FFC/2019-20/C/1 | 40,000 | ||||||
04/06/2019 | SSP/2019-20/R/3 | 11,550 | 08/06/2019 | SSY/2019-20/P/3 | 5,600 | 20/06/2019 | FFC/2019-20/C/2 | 73,400 | ||||||
04/06/2019 | SSY/2019-20/R/3 | 5,600 | 11/06/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 65 | 11/06/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
21/06/2019 | FFC/2019-20/P/4 | 73,400 | ||||||||||||
26/06/2019 | FFC/2019-20/P/5 | 55,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 2,000 | ||||||||||||
|