Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/13 | 1,980 | 05/03/2020 | GPMKHA/2019-20/P/5 | 6,600 | |||||||||
05/03/2020 | OWN/2019-20/R/5 | 1,878 | 05/03/2020 | PPMS/2019-20/P/1 | 8,000 | |||||||||
05/03/2020 | PPMS/2019-20/R/1 | 8,000 | 31/03/2020 | OWN/2019-20/P/6 | 468.8 | |||||||||
05/03/2020 | SSP/2019-20/R/6 | 1,400 | ||||||||||||
06/03/2020 | FFC/2019-20/R/14 | 470,985 | ||||||||||||
15/03/2020 | PPMS/2019-20/R/2 | 236 | ||||||||||||
17/03/2020 | SSP/2019-20/R/7 | 4,900 | ||||||||||||
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