Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/2 | 159 | 22/10/2019 | FFC/2019-20/P/5 | 55,480 | |||||||||
07/10/2019 | MLALADS/2019-20/R/1 | 44 | 22/10/2019 | FFC/2019-20/P/6 | 39,000 | |||||||||
07/10/2019 | MLALADS/2019-20/R/2 | 44 | 22/10/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
07/10/2019 | MLALADS/2019-20/R/3 | 45 | 22/10/2019 | FFC/2019-20/P/8 | 50,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/3 | 36,000 | 27/10/2019 | PPMS/2019-20/P/2 | 6,000 | |||||||||
27/10/2019 | NWPS/2019-20/R/3 | 3,450 | 27/10/2019 | PPMS/2019-20/P/3 | 10,035 | |||||||||
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