Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/14 | 18,000 | 07/10/2019 | PPMS/2019-20/P/3 | 14,400 | |||||||||
07/10/2019 | PPMS/2019-20/R/8 | 15,600 | 10/10/2019 | GPMKHA/2019-20/P/7 | 18,000 | |||||||||
11/10/2019 | SSP/2019-20/R/16 | 16,100 | 10/10/2019 | SSP/2019-20/P/5 | 42,000 | |||||||||
11/10/2019 | SSP/2019-20/R/17 | 28,000 | 11/10/2019 | FFC/2019-20/P/10 | 8,625 | |||||||||
18/10/2019 | FFC/2019-20/P/11 | 3,000 | ||||||||||||
21/10/2019 | SSP/2019-20/P/6 | 44,100 | ||||||||||||
23/10/2019 | FFC/2019-20/P/12 | 17,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/4 | 50,000 | ||||||||||||
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