Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/1 | 21,961.23 | 05/12/2019 | SSP/2019-20/P/10 | 2,800 | 19/12/2019 | SSP/2019-20/C/1 | 23,100 | ||||||
09/12/2019 | SSP/2019-20/R/10 | 23,100 | 20/12/2019 | SSP/2019-20/P/11 | 23,100 | 19/12/2019 | SSY/2019-20/C/1 | 2,800 | ||||||
09/12/2019 | SSY/2019-20/R/10 | 2,800 | 20/12/2019 | SSY/2019-20/P/10 | 2,800 | |||||||||
13/12/2019 | FFC/2019-20/R/2 | 468,735.22 | ||||||||||||
13/12/2019 | FFC/2019-20/R/3 | 2,987.95 | ||||||||||||
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