Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | GPMKHA/2021-22/R/1 | 56,178 | 18/06/2021 | FFC/2021-22/P/1 | 2,500 | |||||||||
18/06/2021 | GPMKHA/2021-22/R/2 | 46,586 | 18/06/2021 | FFC/2021-22/P/2 | 3,040 | |||||||||
18/06/2021 | OWN/2021-22/R/3 | 9,035 | 18/06/2021 | FFC/2021-22/P/3 | 1,700 | |||||||||
18/06/2021 | OWN/2021-22/R/4 | 117,618 | 18/06/2021 | FFC/2021-22/P/4 | 6,400 | |||||||||
18/06/2021 | OWN/2021-22/R/5 | 2,500 | 18/06/2021 | FFC/2021-22/P/5 | 30,650 | |||||||||
21/06/2021 | OWN/2021-22/R/6 | 117,600 | 18/06/2021 | FFC/2021-22/P/6 | 7,000 | |||||||||
23/06/2021 | XVFC/2021-22/R/5 | 96,031 | 18/06/2021 | OWN/2021-22/P/3 | 9,035 | |||||||||
26/06/2021 | OWN/2021-22/R/7 | 335 | 21/06/2021 | OWN/2021-22/P/4 | 117,600 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/3 | 432 | 22/06/2021 | FFC/2021-22/P/7 | 5,150 | |||||||||
30/06/2021 | PPMS/2021-22/R/2 | 80 | 22/06/2021 | FFC/2021-22/P/8 | 2,500 | |||||||||
22/06/2021 | OWN/2021-22/P/5 | 72,100 | ||||||||||||
22/06/2021 | OWN/2021-22/P/6 | 45,500 | ||||||||||||
|