Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/6 | 348 | 08/02/2020 | FFC/2019-20/P/10 | 9,100 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/7 | 39 | 08/02/2020 | FFC/2019-20/P/11 | 24,900 | |||||||||
02/02/2020 | TSC/2019-20/R/2 | 2,742 | 08/02/2020 | FFC/2019-20/P/12 | 7,500 | |||||||||
10/02/2020 | JPVN/2019-20/R/11 | 24,900 | 08/02/2020 | TSC/2019-20/P/20 | 15,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 6,312 | 10/02/2020 | JPVN/2019-20/P/14 | 24,900 | |||||||||
14/02/2020 | PPMS/2019-20/P/1 | 16,375.6 | ||||||||||||
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