Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/8 | 2,222 | 22/10/2019 | OWN/2019-20/P/3 | 15,804 | |||||||||
01/10/2019 | SSA/2019-20/R/3 | 41 | 22/10/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/5 | 30,090 | 23/10/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/2 | 26,400 | 24/10/2019 | FFC/2019-20/P/26 | 39,260 | |||||||||
24/10/2019 | OWN/2019-20/P/4 | 12,196 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/5 | 1,000 | ||||||||||||
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