Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | GPMKHA/2019-20/R/1 | 12,943 | 02/08/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
02/08/2019 | GPMKHA/2019-20/R/2 | 19,783 | 02/08/2019 | GPMKHA/2019-20/P/3 | 45,000 | |||||||||
02/08/2019 | GPMKHA/2019-20/R/3 | 4,496 | 02/08/2019 | OWN/2019-20/P/2 | 4,082 | |||||||||
02/08/2019 | GPMKHA/2019-20/R/4 | 4,082 | 10/08/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
06/08/2019 | SSP/2019-20/R/2 | 31,500 | 10/08/2019 | FFC/2019-20/P/4 | 75,000 | |||||||||
06/08/2019 | SSY/2019-20/R/1 | 9,450 | 19/08/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
08/08/2019 | SSP/2019-20/R/3 | 57,750 | 19/08/2019 | FFC/2019-20/P/8 | 23,000 | |||||||||
29/08/2019 | JPVN/2019-20/R/1 | 86,331 | 22/08/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
29/08/2019 | SY/2019-20/R/1 | 12,000 | ||||||||||||
30/08/2019 | JPVN/2019-20/R/2 | 200,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,450 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/5 | 961 | ||||||||||||
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