Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/4 | 674 | 06/09/2019 | PPMS/2019-20/P/3 | 6,000 | |||||||||
16/09/2019 | FFC/2019-20/R/4 | 150,000 | 07/09/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
07/09/2019 | FFC/2019-20/P/15 | 2,992 | ||||||||||||
07/09/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
07/09/2019 | PPMS/2019-20/P/4 | 12,000 | ||||||||||||
09/09/2019 | FFC/2019-20/P/17 | 30,000 | ||||||||||||
09/09/2019 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
28/09/2019 | FFC/2019-20/P/19 | 44,880 | ||||||||||||
|