Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/7 | 194 | 06/08/2019 | FFC/2019-20/P/12 | 8,200 | 03/08/2019 | FFC/2019-20/C/5 | 50,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/8 | 42,000 | 13/08/2019 | FFC/2019-20/P/13 | 110,000 | 08/08/2019 | FFC/2019-20/C/6 | 50,000 | ||||||
06/08/2019 | IWDP/2019-20/R/2 | 19,600 | 26/08/2019 | FFC/2019-20/P/14 | 9,000 | 13/08/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
06/08/2019 | PPMS/2019-20/R/3 | 8,800 | 26/08/2019 | FFC/2019-20/P/15 | 91,355 | 25/08/2019 | GPMKHA/2019-20/C/3 | 4,000 | ||||||
29/08/2019 | GPMKHA/2019-20/R/9 | 75,000 | 29/08/2019 | FFC/2019-20/P/16 | 3,000 | 26/08/2019 | FFC/2019-20/C/8 | 100,000 | ||||||
29/08/2019 | FFC/2019-20/P/18 | 4,000 | 29/08/2019 | GPMKHA/2019-20/C/5 | 75,000 | |||||||||
29/08/2019 | FFC/2019-20/P/19 | 765 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/6 | 74,235 | ||||||||||||
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