Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | MMSGVY/2019-20/R/2 | 104,000 | 22/01/2020 | FFC/2019-20/P/14 | 24,800 | |||||||||
17/01/2020 | NWPS/2019-20/R/1 | 350 | 22/01/2020 | FFC/2019-20/P/15 | 8,836 | |||||||||
17/01/2020 | SSP/2019-20/R/9 | 7,700 | 22/01/2020 | FFC/2019-20/P/16 | 3,000 | |||||||||
17/01/2020 | SSY/2019-20/R/9 | 4,550 | 22/01/2020 | GPMKHA/2019-20/P/1 | 22,600 | |||||||||
22/01/2020 | MMSGVY/2019-20/P/2 | 104,000 | ||||||||||||
22/01/2020 | NWPS/2019-20/P/1 | 350 | ||||||||||||
22/01/2020 | SSP/2019-20/P/9 | 7,700 | ||||||||||||
22/01/2020 | SSY/2019-20/P/9 | 4,550 | ||||||||||||
|