Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/8 | 388 | 03/12/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
03/12/2019 | FFC/2019-20/R/9 | 5,753 | 03/12/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
12/12/2019 | FFC/2019-20/R/7 | 914,889 | 03/12/2019 | SSA/2019-20/P/5 | 48,400 | |||||||||
13/12/2019 | SSY/2019-20/R/33 | 13,650 | 20/12/2019 | PPMS/2019-20/P/6 | 34,800 | |||||||||
13/12/2019 | SSY/2019-20/R/34 | 14,350 | 20/12/2019 | SSY/2019-20/P/15 | 30,050 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/2 | 41,592 | ||||||||||||
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