Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | FFC/2019-20/R/3 | 3,683 | 04/12/2019 | FFC/2019-20/P/6 | 200,000 | |||||||||
27/12/2019 | SSA/2019-20/R/3 | 18,810 | 04/12/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/2 | 1,407.05 | 04/12/2019 | FFC/2019-20/P/8 | 17,000 | |||||||||
30/12/2019 | PPP/2019-20/R/2 | 539 | 12/12/2019 | FFC/2019-20/P/9 | 100,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 585,660 | 20/12/2019 | MMSGVY/2019-20/P/1 | 272.98 | |||||||||
20/12/2019 | TSC/2019-20/P/3 | 714.01 | ||||||||||||
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