Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/1 | 2,000 | 01/08/2019 | GPMKHA/2019-20/P/1 | 1,800 | |||||||||
01/08/2019 | OWN/2019-20/R/2 | 1,622 | 01/08/2019 | OWN/2019-20/P/1 | 2,468 | |||||||||
01/08/2019 | OWN/2019-20/R/3 | 3,453 | 13/08/2019 | FFC/2019-20/P/20 | 25,000 | |||||||||
01/08/2019 | SSY/2019-20/R/3 | 49,000 | 13/08/2019 | FFC/2019-20/P/21 | 90,000 | |||||||||
13/08/2019 | FFC/2019-20/P/22 | 67,500 | ||||||||||||
22/08/2019 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/14 | 61,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/17 | 160,000 | ||||||||||||
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