Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SSP/2019-20/R/2 | 8,750 | 18/12/2019 | MLALADS/2019-20/P/4 | 50,000 | 21/12/2019 | FFC/2019-20/C/1 | 44,500 | ||||||
04/12/2019 | SSY/2019-20/R/1 | 13,650 | 21/12/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
11/12/2019 | OWN/2019-20/R/24 | 225 | 21/12/2019 | SSP/2019-20/P/2 | 25,200 | |||||||||
11/12/2019 | OWN/2019-20/R/25 | 1,100 | 31/12/2019 | FFC/2019-20/P/22 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/P/23 | 30,500 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/8 | 1,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/9 | 7,350 | ||||||||||||
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