Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 36 | 01/11/2019 | FFC/2019-20/P/10 | 24,000 | 01/11/2019 | PPMS/2019-20/C/1 | 58,500 | ||||||
01/11/2019 | FFC/2019-20/R/7 | 4,229 | 01/11/2019 | FFC/2019-20/P/11 | 1,000 | 01/11/2019 | PPMS/2019-20/C/2 | 1,050 | ||||||
01/11/2019 | FFC/2019-20/R/8 | 18.7 | 01/11/2019 | FFC/2019-20/P/12 | 23,000 | 01/11/2019 | PPP/2019-20/C/1 | 1,050 | ||||||
01/11/2019 | GPMKHA/2019-20/R/2 | 8 | 01/11/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
01/11/2019 | MMSGVY/2019-20/R/3 | 1,674 | 01/11/2019 | PPMS/2019-20/P/3 | 58,500 | |||||||||
01/11/2019 | PPMS/2019-20/R/9 | 3,367 | 01/11/2019 | PPMS/2019-20/P/4 | 60 | |||||||||
01/11/2019 | PPP/2019-20/R/1 | 3,150 | 01/11/2019 | PPMS/2019-20/P/5 | 1,050 | |||||||||
01/11/2019 | PPP/2019-20/R/2 | 217 | 28/11/2019 | FFC/2019-20/P/21 | 4,106 | |||||||||
18/11/2019 | PPMS/2019-20/R/8 | 24,000 | 30/11/2019 | GPMKHA/2019-20/P/14 | 227.35 | |||||||||
28/11/2019 | FFC/2019-20/R/10 | 32 | 30/11/2019 | GPMKHA/2019-20/P/15 | 8 | |||||||||
28/11/2019 | FFC/2019-20/R/9 | 4,106 | ||||||||||||
28/11/2019 | PPMS/2019-20/R/7 | 3,376 | ||||||||||||
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