Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SSP/2019-20/R/5 | 3,850 | 27/11/2019 | FFC/2019-20/P/47 | 4,000 | |||||||||
06/11/2019 | SSP/2019-20/R/6 | 2,100 | 27/11/2019 | FFC/2019-20/P/48 | 4,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/6 | 1,337 | 27/11/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
09/11/2019 | SSP/2019-20/R/4 | 42,350 | 30/11/2019 | FFC/2019-20/P/49 | 16,500 | |||||||||
25/11/2019 | PPMS/2019-20/R/1 | 27,600 | 30/11/2019 | FFC/2019-20/P/50 | 15,700 | |||||||||
27/11/2019 | OWN/2019-20/R/1 | 15,000 | 30/11/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
30/11/2019 | FFC/2019-20/R/3 | 2,767 | 30/11/2019 | OWN/2019-20/P/5 | 2,700 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/1 | 78,800 | 30/11/2019 | OWN/2019-20/P/6 | 945 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | 416,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/2 | 29,700 | ||||||||||||
|