Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 2,635 | 02/12/2019 | SSY/2019-20/P/16 | 17,500 | |||||||||
11/12/2019 | FFC/2019-20/R/3 | 419,006 | 05/12/2019 | PPMS/2019-20/P/5 | 10,800 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/1 | 19,049 | 05/12/2019 | SSY/2019-20/P/17 | 4,200 | |||||||||
13/12/2019 | SSY/2019-20/R/18 | 14,350 | 10/12/2019 | FFC/2019-20/P/31 | 579 | |||||||||
13/12/2019 | SSY/2019-20/R/19 | 7,700 | 24/12/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
31/12/2019 | MMSGVY/2019-20/R/5 | 104,000 | 24/12/2019 | GPMKHA/2019-20/P/8 | 1,200 | |||||||||
24/12/2019 | GPMKHA/2019-20/P/9 | 3,800 | ||||||||||||
24/12/2019 | SSY/2019-20/P/18 | 3,500 | ||||||||||||
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