Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SSP/2019-20/R/6 | 9,800 | 05/12/2019 | GPMKHA/2019-20/P/2 | 6,690 | |||||||||
04/12/2019 | SSP/2019-20/R/7 | 7,000 | 05/12/2019 | GPMKHA/2019-20/P/3 | 12,750 | |||||||||
04/12/2019 | SSY/2019-20/R/4 | 700 | 13/12/2019 | OWN/2019-20/P/7 | 10,500 | |||||||||
13/12/2019 | OWN/2019-20/R/6 | 3,686 | 13/12/2019 | OWN/2019-20/P/8 | 18 | |||||||||
27/12/2019 | FFC/2019-20/R/3 | 481,474 | 13/12/2019 | PPMS/2019-20/P/1 | 27,600 | |||||||||
27/12/2019 | FFC/2019-20/P/5 | 178,000 | ||||||||||||
27/12/2019 | MLALADS/2019-20/P/2 | 30,000 | ||||||||||||
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