Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SSP/2019-20/R/17 | 34,650 | 09/12/2019 | FFC/2019-20/P/9 | 98,000 | |||||||||
11/12/2019 | SSP/2019-20/R/18 | 19,950 | 09/12/2019 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 753,200 | 16/12/2019 | SSP/2019-20/P/6 | 56,950 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 4,740 | 27/12/2019 | FFC/2019-20/P/10 | 353,293 | |||||||||
25/12/2019 | PPMS/2019-20/R/5 | 703 | 27/12/2019 | GPMKHA/2019-20/P/4 | 7,500 | |||||||||
27/12/2019 | VKS/2019-20/P/1 | 96,000 | ||||||||||||
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