Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | FFC/2019-20/R/11 | 507,954 | 09/12/2019 | FFC/2019-20/P/32 | 8,000 | 09/12/2019 | NOAPS/2019-20/C/1 | 4,550 | ||||||
17/12/2019 | SSP/2019-20/R/9 | 9,800 | 09/12/2019 | FFC/2019-20/P/33 | 1,400 | 09/12/2019 | SSY/2019-20/C/2 | 2,800 | ||||||
17/12/2019 | SY/2019-20/R/1 | 6,000 | 09/12/2019 | FFC/2019-20/P/34 | 29,087.54 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 23,092 | 09/12/2019 | NOAPS/2019-20/P/1 | 4,550 | |||||||||
23/12/2019 | SSP/2019-20/R/10 | 14,350 | 09/12/2019 | SSP/2019-20/P/6 | 14,350 | |||||||||
23/12/2019 | SSY/2019-20/R/6 | 2,800 | 09/12/2019 | SSY/2019-20/P/2 | 2,800 | |||||||||
|