Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | GPMKHA/2021-22/R/1 | 36,112 | 02/06/2021 | FFC/2021-22/P/1 | 1,302 | |||||||||
01/06/2021 | GPMKHA/2021-22/R/2 | 29,946 | 02/06/2021 | FFC/2021-22/P/2 | 1,142 | |||||||||
01/06/2021 | OWN/2021-22/R/1 | 7,500 | 02/06/2021 | FFC/2021-22/P/3 | 4,000 | |||||||||
03/06/2021 | OWN/2021-22/R/2 | 105,000 | 02/06/2021 | FFC/2021-22/P/4 | 9,565 | |||||||||
14/06/2021 | OWN/2021-22/R/10 | 600 | 02/06/2021 | FFC/2021-22/P/5 | 13,780 | |||||||||
14/06/2021 | OWN/2021-22/R/5 | 200 | 02/06/2021 | FFC/2021-22/P/6 | 5,000 | |||||||||
14/06/2021 | OWN/2021-22/R/6 | 200 | 02/06/2021 | FFC/2021-22/P/7 | 1,000 | |||||||||
14/06/2021 | OWN/2021-22/R/7 | 200 | 30/06/2021 | PPMS/2021-22/P/6 | 25 | |||||||||
14/06/2021 | OWN/2021-22/R/8 | 200 | 30/06/2021 | PPMS/2021-22/P/7 | 5 | |||||||||
14/06/2021 | OWN/2021-22/R/9 | 200 | ||||||||||||
19/06/2021 | OWN/2021-22/R/11 | 200 | ||||||||||||
22/06/2021 | OWN/2021-22/R/12 | 200 | ||||||||||||
23/06/2021 | XVFC/2021-22/R/3 | 90,095 | ||||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | 144 | ||||||||||||
26/06/2021 | OWN/2021-22/R/3 | 285 | ||||||||||||
30/06/2021 | PPMS/2021-22/R/4 | 178 | ||||||||||||
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