Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/4 | 200,000 | 05/07/2019 | OWN/2019-20/P/5 | 4,300 | |||||||||
01/07/2019 | NDPS/2019-20/R/2 | 2,800 | 20/07/2019 | FFC/2019-20/P/10 | 35,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 4,100 | 20/07/2019 | FFC/2019-20/P/8 | 61,500 | |||||||||
31/07/2019 | FFC/2019-20/R/4 | 309,934 | 20/07/2019 | FFC/2019-20/P/9 | 39,000 | |||||||||
31/07/2019 | FFC/2019-20/R/5 | 7,418 | 20/07/2019 | OWN/2019-20/P/6 | 9,500 | |||||||||
31/07/2019 | FFC/2019-20/R/6 | 133 | 31/07/2019 | FFC/2019-20/P/11 | 309,036 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/5 | 398 | 31/07/2019 | FFC/2019-20/P/6 | 68,000 | |||||||||
31/07/2019 | THFC/2019-20/P/1 | 1,000,000 | ||||||||||||
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