Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/10 | 11,200 | 01/01/2020 | GPMKHA/2019-20/P/1 | 35,000 | |||||||||
09/01/2020 | SSP/2019-20/R/9 | 11,200 | 16/01/2020 | SSP/2019-20/P/10 | 10,850 | |||||||||
09/01/2020 | SSY/2019-20/R/10 | 8,400 | 16/01/2020 | SSP/2019-20/P/9 | 10,850 | |||||||||
09/01/2020 | SSY/2019-20/R/9 | 8,400 | 16/01/2020 | SSY/2019-20/P/10 | 8,400 | |||||||||
16/01/2020 | SSY/2019-20/P/9 | 8,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/10 | 7,575 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 6,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 13,200 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 9,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/2 | 7,500 | ||||||||||||
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