Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 2,657 | 15/01/2020 | NOAPS/2019-20/P/10 | 13,650 | |||||||||
06/01/2020 | FFC/2019-20/R/8 | 1,072 | 15/01/2020 | NWPS/2019-20/P/9 | 5,600 | |||||||||
27/01/2020 | NOAPS/2019-20/R/11 | 13,650 | 15/01/2020 | SSP/2019-20/P/10 | 7,700 | |||||||||
27/01/2020 | NWPS/2019-20/R/11 | 5,600 | 15/01/2020 | SSY/2019-20/P/10 | 2,800 | |||||||||
27/01/2020 | SSP/2019-20/R/10 | 7,700 | 25/01/2020 | FFC/2019-20/P/34 | 10,000 | |||||||||
27/01/2020 | SSY/2019-20/R/10 | 2,800 | 25/01/2020 | FFC/2019-20/P/35 | 8,705 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
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