Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/4 | 5,976 | 05/07/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
05/07/2019 | TSC/2019-20/R/3 | 1,108 | 20/07/2019 | FFC/2019-20/P/8 | 35,000 | |||||||||
08/07/2019 | PPMS/2019-20/R/5 | 72,000 | 20/07/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 20/07/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 50,000 | 20/07/2019 | GPMKHA/2019-20/P/6 | 15,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/4 | 50,000 | 22/07/2019 | FFC/2019-20/P/6 | 390,000 | |||||||||
23/07/2019 | PPMS/2019-20/P/3 | 200,367 | ||||||||||||
25/07/2019 | FFC/2019-20/P/10 | 77,605 | ||||||||||||
31/07/2019 | FFC/2019-20/P/11 | 32,000 | ||||||||||||
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