Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSP/2019-20/R/2 | 8,400 | 01/10/2019 | SSA/2019-20/P/1 | 110,019 | 01/10/2019 | OWN/2019-20/C/1 | 30 | ||||||
10/10/2019 | SSY/2019-20/R/2 | 9,800 | 06/10/2019 | FFC/2019-20/P/16 | 5,300 | 01/10/2019 | SSA/2019-20/C/1 | 110,019 | ||||||
10/10/2019 | SSY/2019-20/R/3 | 62,300 | 15/10/2019 | FFC/2019-20/P/17 | 2,500 | 23/10/2019 | NOAPS/2019-20/C/1 | 4,900 | ||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 21,063 | 15/10/2019 | FFC/2019-20/P/18 | 1,500 | 23/10/2019 | NWPS/2019-20/C/1 | 1,400 | ||||||
17/10/2019 | FFC/2019-20/P/19 | 10,500 | 23/10/2019 | SSP/2019-20/C/1 | 9,100 | |||||||||
17/10/2019 | FFC/2019-20/P/20 | 9,900 | 23/10/2019 | SSY/2019-20/C/1 | 68,600 | |||||||||
23/10/2019 | NOAPS/2019-20/P/1 | 4,900 | ||||||||||||
23/10/2019 | NWPS/2019-20/P/1 | 1,400 | ||||||||||||
23/10/2019 | SSP/2019-20/P/1 | 9,100 | ||||||||||||
23/10/2019 | SSY/2019-20/P/1 | 9,800 | ||||||||||||
23/10/2019 | SSY/2019-20/P/2 | 58,800 | ||||||||||||
30/10/2019 | FFC/2019-20/P/21 | 2,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/2 | 200 | ||||||||||||
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