Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/4 | 2,229 | 01/02/2020 | FFC/2019-20/P/23 | 2,900 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/5 | 83 | 01/02/2020 | FFC/2019-20/P/24 | 14,000 | |||||||||
11/02/2020 | SSP/2019-20/R/12 | 14,350 | 01/02/2020 | FFC/2019-20/P/25 | 3,600 | |||||||||
11/02/2020 | SSY/2019-20/R/10 | 4,200 | 28/02/2020 | SSP/2019-20/P/10 | 14,350 | |||||||||
15/02/2020 | FFC/2019-20/R/3 | 494,228.44 | 28/02/2020 | SSY/2019-20/P/10 | 4,200 | |||||||||
19/02/2020 | PPMS/2019-20/R/1 | 10,000 | ||||||||||||
29/02/2020 | SSP/2019-20/R/13 | 14,350 | ||||||||||||
29/02/2020 | SSY/2019-20/R/11 | 4,200 | ||||||||||||
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