Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/14 | 3,872 | 14/11/2019 | SSY/2019-20/P/5 | 16,800 | |||||||||
01/11/2019 | FFC/2019-20/R/15 | 9,504 | 21/11/2019 | GPMKHA/2019-20/P/5 | 2,000 | |||||||||
01/11/2019 | FFC/2019-20/R/16 | 15,000 | 21/11/2019 | GPMKHA/2019-20/P/6 | 270 | |||||||||
01/11/2019 | FFC/2019-20/R/17 | 8,448 | 26/11/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
01/11/2019 | FFC/2019-20/R/18 | 9,152 | 26/11/2019 | SSY/2019-20/P/6 | 2,100 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 30,000 | 28/11/2019 | GPMKHA/2019-20/P/7 | 1,000 | |||||||||
27/11/2019 | SSY/2019-20/R/12 | 5,600 | 28/11/2019 | GPMKHA/2019-20/P/8 | 1,000 | |||||||||
28/11/2019 | PPMS/2019-20/P/4 | 18,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/44 | 15,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/45 | 8,448 | ||||||||||||
30/11/2019 | FFC/2019-20/P/46 | 9,504 | ||||||||||||
30/11/2019 | FFC/2019-20/P/47 | 9,152 | ||||||||||||
30/11/2019 | FFC/2019-20/P/48 | 4,224 | ||||||||||||
30/11/2019 | FFC/2019-20/P/49 | 3,872 | ||||||||||||
30/11/2019 | FFC/2019-20/P/50 | 8,000 | ||||||||||||
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