Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/3 | 527,084 | 10/12/2019 | GPMKHA/2019-20/P/9 | 5,330 | |||||||||
10/12/2019 | SSP/2019-20/R/4 | 15,050 | 10/12/2019 | SSP/2019-20/P/5 | 4,900 | |||||||||
10/12/2019 | SSP/2019-20/R/5 | 18,550 | 10/12/2019 | SSY/2019-20/P/2 | 18,200 | |||||||||
10/12/2019 | SSY/2019-20/R/2 | 18,550 | 30/12/2019 | FFC/2019-20/P/4 | 58,848 | |||||||||
11/12/2019 | OWN/2019-20/R/5 | 22,672 | 30/12/2019 | FFC/2019-20/P/5 | 36,869 | |||||||||
12/12/2019 | FFC/2019-20/R/4 | 527,084 | ||||||||||||
12/12/2019 | GPMKHA/2019-20/R/1 | 23,788 | ||||||||||||
12/12/2019 | NOAPS/2019-20/R/4 | 3,850 | ||||||||||||
12/12/2019 | OWN/2019-20/R/6 | 22,672 | ||||||||||||
12/12/2019 | SSP/2019-20/R/6 | 4,900 | ||||||||||||
19/12/2019 | FFC/2019-20/R/5 | 527,084 | ||||||||||||
|