Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/2 | 260,000 | 02/08/2019 | FFC/2019-20/P/30 | 2,660 | |||||||||
20/08/2019 | PPMS/2019-20/R/1 | 779,871 | 14/08/2019 | FFC/2019-20/P/31 | 63,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/3 | 2,100 | 14/08/2019 | FFC/2019-20/P/32 | 6,700 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/4 | 559,000 | 14/08/2019 | FFC/2019-20/P/33 | 44,000 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/5 | 55,700 | 27/08/2019 | FFC/2019-20/P/34 | 15,600 | |||||||||
28/08/2019 | FFC/2019-20/P/35 | 42,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/36 | 25,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/37 | 60 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/4 | 60,862 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/5 | 520,000 | ||||||||||||
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