Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 2,434 | 10/05/2019 | PPMS/2019-20/P/2 | 34,800 | |||||||||
20/05/2019 | FFC/2019-20/R/2 | 513,690 | 10/05/2019 | SSY/2019-20/P/1 | 25,550 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 8,400 | 23/05/2019 | FFC/2019-20/P/6 | 93,712 | |||||||||
28/05/2019 | SSY/2019-20/R/5 | 6,650 | 27/05/2019 | GPMKHA/2019-20/P/2 | 13,500 | |||||||||
28/05/2019 | SSY/2019-20/R/6 | 10,500 | 29/05/2019 | GPMKHA/2019-20/P/3 | 2,000 | |||||||||
29/05/2019 | GPMKHA/2019-20/P/4 | 1,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/5 | 7,000 | ||||||||||||
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