Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SSP/2019-20/R/15 | 7,700 | 01/10/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
11/10/2019 | SSP/2019-20/R/16 | 31,150 | 01/10/2019 | PPMS/2019-20/P/1 | 13,200 | |||||||||
15/10/2019 | PPMS/2019-20/R/3 | 13,200 | 03/10/2019 | SSP/2019-20/P/6 | 76,300 | |||||||||
21/10/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
21/10/2019 | PPMS/2019-20/P/2 | 13,200 | ||||||||||||
22/10/2019 | SSP/2019-20/P/7 | 38,150 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/3 | 19,750 | ||||||||||||
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