Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/4 | 2,450 | 01/06/2019 | FFC/2019-20/P/18 | 1,790 | 07/06/2019 | FFC/2019-20/C/4 | 8,000 | ||||||
28/06/2019 | OWN/2019-20/R/5 | 2,600 | 01/06/2019 | FFC/2019-20/P/19 | 3,000 | 10/06/2019 | FFC/2019-20/C/5 | 31,800 | ||||||
28/06/2019 | OWN/2019-20/R/6 | 400 | 01/06/2019 | FFC/2019-20/P/20 | 3,570 | 21/06/2019 | FFC/2019-20/C/6 | 44,455 | ||||||
29/06/2019 | OWN/2019-20/R/7 | 184 | 01/06/2019 | FFC/2019-20/P/21 | 3,520 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,541 | 04/06/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/4 | 80 | 10/06/2019 | FFC/2019-20/P/23 | 3,470 | |||||||||
10/06/2019 | FFC/2019-20/P/24 | 3,470 | ||||||||||||
10/06/2019 | FFC/2019-20/P/25 | 30,000 | ||||||||||||
10/06/2019 | FFC/2019-20/P/26 | 1,520 | ||||||||||||
12/06/2019 | FFC/2019-20/P/27 | 3,000 | ||||||||||||
13/06/2019 | FFC/2019-20/P/28 | 11,630 | ||||||||||||
14/06/2019 | FFC/2019-20/P/29 | 47,775 | ||||||||||||
20/06/2019 | GPMKHA/2019-20/P/3 | 800 | ||||||||||||
20/06/2019 | GPMKHA/2019-20/P/4 | 1,608 | ||||||||||||
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