Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | PPMS/2019-20/R/6 | 2,200 | 06/08/2019 | FFC/2019-20/P/3 | 70.8 | |||||||||
12/08/2019 | FFC/2019-20/R/8 | 7,469 | 06/08/2019 | GPMKHA/2019-20/P/5 | 70.8 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/2 | 112 | 06/08/2019 | PPMS/2019-20/P/2 | 70.8 | |||||||||
12/08/2019 | PPMS/2019-20/R/7 | 84 | 09/08/2019 | FFC/2019-20/P/4 | 250,000 | |||||||||
29/08/2019 | OWN/2019-20/R/1 | 30,287 | 13/08/2019 | FFC/2019-20/P/5 | 17.4 | |||||||||
29/08/2019 | TSC/2019-20/R/1 | 207,323 | 13/08/2019 | FFC/2019-20/P/6 | 130,000 | |||||||||
30/08/2019 | TSC/2019-20/R/2 | 611,200 | 13/08/2019 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
16/08/2019 | FFC/2019-20/P/7 | 200,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/8 | 150,000 | ||||||||||||
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