Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 2,737 | 12/12/2019 | GPMKHA/2019-20/P/13 | 4,500 | |||||||||
09/12/2019 | SSP/2019-20/R/12 | 4,900 | 13/12/2019 | GPMKHA/2019-20/P/14 | 5,000 | |||||||||
13/12/2019 | OWN/2019-20/R/5 | 7,500 | 13/12/2019 | OWN/2019-20/P/7 | 7,500 | |||||||||
17/12/2019 | JPVN/2019-20/R/2 | 112,060 | 14/12/2019 | GPMKHA/2019-20/P/15 | 35.4 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 434,751 | 18/12/2019 | SSP/2019-20/P/19 | 15,000 | |||||||||
27/12/2019 | TSC/2019-20/R/1 | 48,000 | 27/12/2019 | OWN/2019-20/P/6 | 18 | |||||||||
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