Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/6 | 13,300 | 16/10/2019 | SSP/2019-20/P/6 | 13,300 | 15/10/2019 | FFC/2019-20/C/10 | 171,220 | ||||||
09/10/2019 | SSY/2019-20/R/6 | 3,850 | 16/10/2019 | SSY/2019-20/P/6 | 3,850 | 15/10/2019 | GPMKHA/2019-20/C/1 | 13,281 | ||||||
17/10/2019 | FFC/2019-20/P/16 | 130,000 | 15/10/2019 | PPMS/2019-20/C/1 | 27,600 | |||||||||
17/10/2019 | FFC/2019-20/P/17 | 41,220 | 15/10/2019 | SSP/2019-20/C/4 | 13,300 | |||||||||
21/10/2019 | PPMS/2019-20/P/1 | 27,600 | 16/10/2019 | SSY/2019-20/C/5 | 3,850 | |||||||||
|