Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SSY/2019-20/R/9 | 9,800 | 12/01/2020 | GPMKHA/2019-20/P/1 | 11,000 | 21/01/2020 | GPMKHA/2019-20/C/1 | 3,500 | ||||||
09/01/2020 | GPMKHA/2019-20/R/1 | 19,083 | 18/01/2020 | GPMKHA/2019-20/P/2 | 3,500 | 24/01/2020 | GPMKHA/2019-20/C/2 | 4,000 | ||||||
09/01/2020 | NOAPS/2019-20/R/3 | 700 | 19/01/2020 | FFC/2019-20/P/10 | 49,200 | |||||||||
09/01/2020 | SSY/2019-20/R/8 | 9,800 | 19/01/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
19/01/2020 | FFC/2019-20/P/6 | 25,500 | ||||||||||||
19/01/2020 | FFC/2019-20/P/7 | 10,080 | ||||||||||||
19/01/2020 | FFC/2019-20/P/8 | 147,000 | ||||||||||||
19/01/2020 | FFC/2019-20/P/9 | 98,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/3 | 4,000 | ||||||||||||
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