Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SSP/2019-20/R/20 | 7,700 | 10/12/2019 | FFC/2019-20/P/8 | 300,000 | |||||||||
11/12/2019 | SSP/2019-20/R/21 | 31,150 | 10/12/2019 | FFC/2019-20/P/9 | 336,948 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 399,700 | 16/12/2019 | SSP/2019-20/P/9 | 38,150 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 2,510 | 30/12/2019 | FFC/2019-20/P/10 | 6,036 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 3,526 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/12 | 683 | ||||||||||||
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