Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 0.71 | 07/08/2019 | MMSGVY/2019-20/P/3 | 15,000 | 05/08/2019 | MMSGVY/2019-20/C/1 | 15,000 | ||||||
19/08/2019 | GPMKHA/2019-20/R/12 | 3,850 | 14/08/2019 | FFC/2019-20/P/17 | 14,475 | 15/08/2019 | GPMKHA/2019-20/C/7 | 15,000 | ||||||
19/08/2019 | GPMKHA/2019-20/R/13 | 2,800 | 17/08/2019 | FFC/2019-20/P/16 | 115,085 | 23/08/2019 | FFC/2019-20/C/6 | 20,000 | ||||||
19/08/2019 | GPMKHA/2019-20/R/14 | 8,050 | 19/08/2019 | GPMKHA/2019-20/P/16 | 8,000 | 23/08/2019 | FFC/2019-20/C/7 | 20,000 | ||||||
20/08/2019 | FFC/2019-20/R/5 | 1 | 19/08/2019 | GPMKHA/2019-20/P/17 | 5,000 | 23/08/2019 | GPMKHA/2019-20/C/6 | 13,300 | ||||||
19/08/2019 | GPMKHA/2019-20/P/18 | 2,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/18 | 6,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/20 | 5,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/24 | 8,630 | ||||||||||||
25/08/2019 | GPMKHA/2019-20/P/12 | 3,500 | ||||||||||||
25/08/2019 | GPMKHA/2019-20/P/13 | 2,100 | ||||||||||||
25/08/2019 | GPMKHA/2019-20/P/14 | 1,750 | ||||||||||||
25/08/2019 | GPMKHA/2019-20/P/15 | 5,950 | ||||||||||||
29/08/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
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