Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/1 | 30 | 01/08/2019 | TSC/2019-20/P/1 | 35.4 | 03/08/2019 | FFC/2019-20/C/9 | 3,200 | ||||||
05/08/2019 | FFC/2019-20/R/3 | 2,351 | 04/08/2019 | FFC/2019-20/P/15 | 3,200 | 05/08/2019 | GPMKHA/2019-20/C/1 | 24,000 | ||||||
13/08/2019 | GPMKHA/2019-20/R/5 | 9,600 | 06/08/2019 | GPMKHA/2019-20/P/4 | 24,000 | 13/08/2019 | GPMKHA/2019-20/C/2 | 9,600 | ||||||
14/08/2019 | GPMKHA/2019-20/P/5 | 9,600 | 19/08/2019 | FFC/2019-20/C/10 | 9,900 | |||||||||
20/08/2019 | FFC/2019-20/P/16 | 9,900 | 21/08/2019 | FFC/2019-20/C/13 | 6,120 | |||||||||
20/08/2019 | FFC/2019-20/P/17 | 12,000 | 30/08/2019 | FFC/2019-20/C/11 | 4,000 | |||||||||
22/08/2019 | FFC/2019-20/P/18 | 6,120 | 30/08/2019 | FFC/2019-20/C/12 | 9,900 | |||||||||
31/08/2019 | FFC/2019-20/P/19 | 9,900 | ||||||||||||
31/08/2019 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
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