Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SSA/2019-20/R/1 | 41,900 | 02/05/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
02/05/2019 | SSA/2019-20/R/2 | 377,100 | 08/05/2019 | SSA/2019-20/P/1 | 70,000 | |||||||||
13/05/2019 | FFC/2019-20/R/4 | 3,480 | 13/05/2019 | SSA/2019-20/P/2 | 180,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 107 | 17/05/2019 | SSA/2019-20/P/3 | 40,000 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 257 | 27/05/2019 | SSA/2019-20/P/4 | 92,500 | |||||||||
13/05/2019 | SSA/2019-20/R/3 | 146 | 28/05/2019 | SSA/2019-20/P/5 | 10,000 | |||||||||
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