Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 2,407 | 09/03/2020 | FFC/2019-20/P/17 | 6,000 | |||||||||
01/03/2020 | FFC/2019-20/R/8 | 435,424.09 | 09/03/2020 | FFC/2019-20/P/18 | 3,150 | |||||||||
01/03/2020 | SSP/2019-20/R/11 | 7,700 | 09/03/2020 | FFC/2019-20/P/19 | 30,000 | |||||||||
01/03/2020 | SSY/2019-20/R/11 | 4,550 | 09/03/2020 | FFC/2019-20/P/20 | 3,800 | |||||||||
12/03/2020 | FFC/2019-20/P/21 | 2,100 | ||||||||||||
12/03/2020 | FFC/2019-20/P/22 | 579 | ||||||||||||
12/03/2020 | FFC/2019-20/P/23 | 4,500 | ||||||||||||
12/03/2020 | GPMKHA/2019-20/P/2 | 7,006.11 | ||||||||||||
12/03/2020 | NDPS/2019-20/P/1 | 4,870.7 | ||||||||||||
12/03/2020 | SSP/2019-20/P/11 | 7,700 | ||||||||||||
12/03/2020 | SSY/2019-20/P/11 | 4,550 | ||||||||||||
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