Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 593.9 | 01/10/2019 | CGRGKVP/2019-20/P/2 | 380 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/6 | 1,441 | 01/10/2019 | GPMKHA/2019-20/P/5 | 279 | |||||||||
01/10/2019 | SSY/2019-20/R/5 | 3,575.9 | 10/10/2019 | SSY/2019-20/P/3 | 26,600 | |||||||||
01/10/2019 | ZPSPHA/2019-20/R/3 | 279 | 16/10/2019 | SSY/2019-20/P/4 | 29,750 | |||||||||
11/10/2019 | SSY/2019-20/R/6 | 19,600 | 19/10/2019 | PPMS/2019-20/P/3 | 13,200 | |||||||||
11/10/2019 | SSY/2019-20/R/7 | 10,150 | 19/10/2019 | SSY/2019-20/P/5 | 14,700 | |||||||||
15/10/2019 | PPMS/2019-20/R/3 | 13,200 | 23/10/2019 | SSY/2019-20/P/6 | 59 | |||||||||
30/10/2019 | SSY/2019-20/R/8 | 3,500 | ||||||||||||
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