Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 449,033 | 10/12/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
10/12/2019 | SSP/2019-20/R/3 | 8,050 | 10/12/2019 | PPMS/2019-20/P/1 | 26,400 | |||||||||
10/12/2019 | SSY/2019-20/R/3 | 8,750 | 10/12/2019 | SSP/2019-20/P/3 | 6,300 | |||||||||
11/12/2019 | FFC/2019-20/R/6 | 449,033 | 14/12/2019 | FFC/2019-20/P/9 | 14,400 | |||||||||
27/12/2019 | SSP/2019-20/R/6 | 6,650 | 14/12/2019 | GPMKHA/2019-20/P/3 | 6,088 | |||||||||
14/12/2019 | OWN/2019-20/P/5 | 2,262 | ||||||||||||
14/12/2019 | OWN/2019-20/P/6 | 6,098 | ||||||||||||
27/12/2019 | SSP/2019-20/P/4 | 8,400 | ||||||||||||
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