Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | PPMS/2019-20/R/1 | 14,700 | 07/05/2019 | PPMS/2019-20/P/1 | 14,700 | |||||||||
02/05/2019 | SSP/2019-20/R/2 | 2,450 | 07/05/2019 | SSP/2019-20/P/2 | 3,150 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,524 | 07/05/2019 | SSY/2019-20/P/2 | 3,150 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 394,694.98 | 17/05/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 7,000 | 27/05/2019 | FFC/2019-20/P/7 | 1,340 | |||||||||
30/05/2019 | NWPS/2019-20/R/1 | 4,200 | ||||||||||||
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