Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 1,534 | 08/07/2019 | FFC/2019-20/P/2 | 58,596 | 08/07/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 12,250 | 08/07/2019 | FFC/2019-20/P/4 | 100,000 | 08/07/2019 | GPMKHA/2019-20/C/2 | 15,500 | ||||||
08/07/2019 | PPMS/2019-20/R/3 | 8,400 | 08/07/2019 | GPMKHA/2019-20/P/5 | 12,250 | 12/07/2019 | PPMS/2019-20/C/2 | 8,400 | ||||||
08/07/2019 | GPMKHA/2019-20/P/6 | 56,250 | ||||||||||||
12/07/2019 | PPMS/2019-20/P/2 | 8,400 | ||||||||||||
|