Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/7 | 15,050 | 03/10/2019 | FFC/2019-20/P/14 | 40,000 | 14/10/2019 | SSP/2019-20/C/5 | 15,050 | ||||||
09/10/2019 | SSY/2019-20/R/8 | 700 | 03/10/2019 | FFC/2019-20/P/15 | 40,000 | 14/10/2019 | SSY/2019-20/C/5 | 700 | ||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 707.23 | 16/10/2019 | SSP/2019-20/P/5 | 15,050 | 25/10/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||||
16/10/2019 | SSY/2019-20/P/5 | 700 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/2 | 4,000 | ||||||||||||
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