Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/10 | 171,500 | 01/06/2019 | GPMKHA/2019-20/P/6 | 59 | 06/06/2019 | FFC/2019-20/C/1 | 130,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/8 | 7,500 | 06/06/2019 | FFC/2019-20/P/15 | 21,000 | 14/06/2019 | GPMKHA/2019-20/C/1 | 8,650 | ||||||
01/06/2019 | GPMKHA/2019-20/R/9 | 57,750 | 06/06/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
10/06/2019 | PPMS/2019-20/R/3 | 11,200 | 06/06/2019 | FFC/2019-20/P/3 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,073 | 06/06/2019 | FFC/2019-20/P/4 | 19,000 | |||||||||
06/06/2019 | FFC/2019-20/P/5 | 11,000 | ||||||||||||
06/06/2019 | FFC/2019-20/P/6 | 9,500 | ||||||||||||
06/06/2019 | FFC/2019-20/P/7 | 35,000 | ||||||||||||
06/06/2019 | GPMKHA/2019-20/P/5 | 169,050 | ||||||||||||
06/06/2019 | GPMKHA/2019-20/P/7 | 57,750 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/9 | 19,000 | ||||||||||||
14/06/2019 | GPMKHA/2019-20/P/10 | 2,450 | ||||||||||||
14/06/2019 | GPMKHA/2019-20/P/11 | 6,200 | ||||||||||||
23/06/2019 | TSC/2019-20/P/3 | 11.8 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 5,500 | ||||||||||||
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