Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/8 | 2,232 | 03/07/2019 | FFC/2019-20/P/4 | 130,000 | 11/07/2019 | FFC/2019-20/C/2 | 25,400 | ||||||
05/07/2019 | TSC/2019-20/R/2 | 8,666 | 05/07/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
08/07/2019 | PPMS/2019-20/R/9 | 62,400 | 08/07/2019 | FFC/2019-20/P/6 | 26,000 | |||||||||
26/07/2019 | PPMS/2019-20/R/10 | 35,000 | 08/07/2019 | FFC/2019-20/P/7 | 13,210 | |||||||||
08/07/2019 | GPMKHA/2019-20/P/9 | 25,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/8 | 25,400 | ||||||||||||
11/07/2019 | GPMKHA/2019-20/P/10 | 15,840 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/7 | 10,560 | ||||||||||||
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