Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/9 | 22,400 | 02/02/2020 | FFC/2019-20/P/28 | 60,000 | |||||||||
11/02/2020 | SSY/2019-20/R/10 | 8,050 | 02/02/2020 | FFC/2019-20/P/29 | 21,000 | |||||||||
15/02/2020 | PPMS/2019-20/R/1 | 12,000 | 02/02/2020 | FFC/2019-20/P/30 | 10,000 | |||||||||
29/02/2020 | SSP/2019-20/R/10 | 22,400 | 02/02/2020 | FFC/2019-20/P/31 | 4,820 | |||||||||
29/02/2020 | SSY/2019-20/R/9 | 8,050 | 28/02/2020 | SSP/2019-20/P/10 | 22,050 | |||||||||
29/02/2020 | GPMKHA/2019-20/P/2 | 29,092 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/2 | 27,625 | ||||||||||||
29/02/2020 | SSP/2019-20/P/11 | 22,050 | ||||||||||||
29/02/2020 | SSY/2019-20/P/10 | 16,100 | ||||||||||||
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