Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | PPMS/2019-20/R/6 | 67,200 | 05/07/2019 | FFC/2019-20/P/19 | 17.7 | 09/07/2019 | FFC/2019-20/C/2 | 36,256 | ||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 09/07/2019 | FFC/2019-20/P/20 | 36,256 | 19/07/2019 | FFC/2019-20/C/3 | 15,000 | ||||||
10/07/2019 | FFC/2019-20/P/21 | 100,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/22 | 15,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/23 | 165,700 | ||||||||||||
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