Voucher Wise Summary Report
Opening Balance | 307,205.75 | |||||||||||||
04/04/2019 | SSA/2019-20/R/1 | 116 | 08/04/2019 | PPMS/2019-20/P/1 | 1,200 | |||||||||
04/04/2019 | SSA/2019-20/R/2 | 58 | 09/04/2019 | GPMKHA/2019-20/P/1 | 3,850 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 2,701 | 09/04/2019 | PPMS/2019-20/P/2 | 2,400 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/3 | 1,500 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 1,700 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 1,205 | ||||||||||||
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