Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/8 | 24,500 | 14/01/2020 | SSP/2019-20/P/5 | 24,500 | 24/01/2020 | GPMKHA/2019-20/C/2 | 5,000 | 25/01/2020 | GPMKHA/2019-20/J/1 | 79,958 | |||
09/01/2020 | SSY/2019-20/R/8 | 5,950 | 14/01/2020 | SSY/2019-20/P/5 | 5,950 | |||||||||
16/01/2020 | FFC/2019-20/P/22 | 1,560 | ||||||||||||
17/01/2020 | FFC/2019-20/P/23 | 38,700 | ||||||||||||
17/01/2020 | FFC/2019-20/P/24 | 6,950 | ||||||||||||
25/01/2020 | FFC/2019-20/P/25 | 11,834 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/4 | 86,813.77 | ||||||||||||
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