Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | PPMS/2019-20/R/4 | 35,000 | 01/07/2019 | FFC/2019-20/P/19 | 18,300 | |||||||||
12/07/2019 | PPMS/2019-20/R/5 | 5,250 | 01/07/2019 | FFC/2019-20/P/20 | 37,500 | |||||||||
12/07/2019 | PPMS/2019-20/R/6 | 582,367 | 02/07/2019 | FFC/2019-20/P/21 | 30,000 | |||||||||
02/07/2019 | FFC/2019-20/P/22 | 11,125 | ||||||||||||
02/07/2019 | FFC/2019-20/P/23 | 17,899 | ||||||||||||
02/07/2019 | FFC/2019-20/P/24 | 50,000 | ||||||||||||
09/07/2019 | PPMS/2019-20/P/11 | 35,000 | ||||||||||||
09/07/2019 | PPMS/2019-20/P/12 | 42,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/25 | 20,500 | ||||||||||||
29/07/2019 | MMSGVY/2019-20/P/4 | 2,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/26 | 23,000 | ||||||||||||
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