Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/5 | 497,381 | 03/06/2019 | FFC/2019-20/P/50 | 354,000 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 4,750 | 03/06/2019 | GPMKHA/2019-20/P/9 | 4,550 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 50,000 | 08/06/2019 | GPMKHA/2019-20/P/10 | 1,170 | |||||||||
01/06/2019 | SSY/2019-20/R/5 | 42,000 | 20/06/2019 | GPMKHA/2019-20/P/11 | 1,650 | |||||||||
01/06/2019 | SSY/2019-20/R/6 | 2,450 | 20/06/2019 | SSY/2019-20/P/3 | 42,000 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 2,620 | ||||||||||||
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