Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 996 | 01/07/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
01/07/2019 | PPMS/2019-20/R/5 | 400,000 | 01/07/2019 | PPMS/2019-20/P/1 | 400,000 | |||||||||
04/07/2019 | PPMS/2019-20/R/3 | 28,150 | 05/07/2019 | FFC/2019-20/P/27 | 17.7 | |||||||||
05/07/2019 | TSC/2019-20/R/2 | 28,361 | 17/07/2019 | FFC/2019-20/P/13 | 41,000 | |||||||||
08/07/2019 | PPMS/2019-20/R/4 | 69,600 | 18/07/2019 | FFC/2019-20/P/14 | 15,932 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 18/07/2019 | FFC/2019-20/P/15 | 48,500 | |||||||||
24/07/2019 | TSC/2019-20/P/1 | 81,400 | ||||||||||||
25/07/2019 | FFC/2019-20/P/16 | 33,800 | ||||||||||||
26/07/2019 | FFC/2019-20/P/17 | 5,000 | ||||||||||||
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