Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/6 | 64 | 07/11/2019 | FFC/2019-20/P/27 | 17.7 | 28/11/2019 | GPMKHA/2019-20/C/2 | 6,500 | ||||||
07/11/2019 | FFC/2019-20/R/7 | 4,484 | 07/11/2019 | PPMS/2019-20/P/8 | 29,568 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 583 | 08/11/2019 | FFC/2019-20/P/17 | 17.7 | |||||||||
07/11/2019 | PPMS/2019-20/R/11 | 350 | 16/11/2019 | PPMS/2019-20/P/6 | 60 | |||||||||
07/11/2019 | PPMS/2019-20/R/12 | 2,123 | 28/11/2019 | GPMKHA/2019-20/P/2 | 6,500 | |||||||||
07/11/2019 | PPMS/2019-20/R/13 | 700 | 28/11/2019 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
07/11/2019 | PPMS/2019-20/R/9 | 239 | 28/11/2019 | PPMS/2019-20/P/7 | 28,800 | |||||||||
18/11/2019 | PPMS/2019-20/R/14 | 26,400 | ||||||||||||
20/11/2019 | PPMS/2019-20/R/18 | 36,244.2 | ||||||||||||
|