Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | SSP/2019-20/R/8 | 15,050 | 07/11/2019 | FFC/2019-20/P/16 | 1,200 | 06/11/2019 | SSP/2019-20/C/6 | 14,700 | ||||||
05/11/2019 | SSY/2019-20/R/9 | 700 | 07/11/2019 | FFC/2019-20/P/17 | 1,200 | 06/11/2019 | SSY/2019-20/C/6 | 700 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 300 | 08/11/2019 | SSP/2019-20/P/6 | 14,700 | 14/11/2019 | TSC/2019-20/C/1 | 40,000 | ||||||
08/11/2019 | FFC/2019-20/R/5 | 300 | 08/11/2019 | SSY/2019-20/P/6 | 700 | 18/11/2019 | GPMKHA/2019-20/C/2 | 17,000 | ||||||
08/11/2019 | FFC/2019-20/R/6 | 300 | 16/11/2019 | TSC/2019-20/P/1 | 40,000 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 1,200 | 18/11/2019 | FFC/2019-20/P/18 | 1,200 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 300 | 18/11/2019 | FFC/2019-20/P/19 | 1,200 | |||||||||
09/11/2019 | FFC/2019-20/R/9 | 964 | 19/11/2019 | GPMKHA/2019-20/P/3 | 17,000 | |||||||||
09/11/2019 | SSY/2019-20/R/4 | 700 | 28/11/2019 | FFC/2019-20/P/20 | 4,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/2 | 16,445 | 28/11/2019 | FFC/2019-20/P/21 | 3,000 | |||||||||
14/11/2019 | TSC/2019-20/R/1 | 40,000 | 28/11/2019 | FFC/2019-20/P/22 | 1,080 | |||||||||
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