Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 63,350 | 01/06/2019 | FFC/2019-20/P/2 | 17.7 | 01/06/2019 | FFC/2019-20/C/3 | 17.7 | ||||||
10/06/2019 | PPMS/2019-20/R/1 | 9,600 | 06/06/2019 | FFC/2019-20/P/3 | 120,081 | 01/06/2019 | PPMS/2019-20/C/2 | 36 | ||||||
12/06/2019 | GPMKHA/2019-20/R/7 | 1,450 | 07/06/2019 | GPMKHA/2019-20/P/7 | 58,800 | 06/06/2019 | FFC/2019-20/C/1 | 120,081 | ||||||
27/06/2019 | GPMKHA/2019-20/R/8 | 1,250 | 11/06/2019 | FFC/2019-20/P/4 | 48,000 | 11/06/2019 | FFC/2019-20/C/2 | 48,000 | ||||||
30/06/2019 | PPMS/2019-20/R/2 | 952 | 13/06/2019 | FFC/2019-20/P/5 | 48,615 | |||||||||
30/06/2019 | PPMS/2019-20/R/3 | 9,600 | 13/06/2019 | GPMKHA/2019-20/P/8 | 2,450 | |||||||||
27/06/2019 | GPMKHA/2019-20/P/9 | 1,400 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 42,110 | ||||||||||||
30/06/2019 | PPMS/2019-20/P/1 | 18 | ||||||||||||
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