Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 34 | 04/10/2019 | FFC/2019-20/P/5 | 1,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 335 | 08/10/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
01/10/2019 | SY/2019-20/R/1 | 30,000 | 08/10/2019 | FFC/2019-20/P/7 | 5,350 | |||||||||
07/10/2019 | SSP/2019-20/R/4 | 1,050 | 17/10/2019 | SSP/2019-20/P/3 | 19,250 | |||||||||
07/10/2019 | SSP/2019-20/R/5 | 19,250 | 21/10/2019 | PPMS/2019-20/P/1 | 26,400 | |||||||||
09/10/2019 | FFC/2019-20/R/3 | 3,379 | ||||||||||||
17/10/2019 | SSP/2019-20/R/6 | 19,250 | ||||||||||||
19/10/2019 | PPMS/2019-20/R/2 | 26,400 | ||||||||||||
21/10/2019 | PPMS/2019-20/R/3 | 26,400 | ||||||||||||
22/10/2019 | NOAPS/2019-20/R/14 | 5,250 | ||||||||||||
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