Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/1 | 21,350 | 04/05/2019 | GPMKHA/2019-20/P/11 | 16,750 | |||||||||
07/05/2019 | SSY/2019-20/R/1 | 7,700 | 09/05/2019 | FFC/2019-20/P/8 | 40,000 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 955,440 | 10/05/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/1 | 11,550 | 15/05/2019 | FFC/2019-20/P/10 | 19,750 | |||||||||
22/05/2019 | NWPS/2019-20/R/1 | 4,200 | 15/05/2019 | GPMKHA/2019-20/P/12 | 9,456 | |||||||||
22/05/2019 | NWPS/2019-20/R/2 | 700 | 21/05/2019 | FFC/2019-20/P/40 | 40,000 | |||||||||
22/05/2019 | SSP/2019-20/R/2 | 21,350 | 28/05/2019 | FFC/2019-20/P/41 | 10,000 | |||||||||
22/05/2019 | SSY/2019-20/R/2 | 7,700 | ||||||||||||
31/05/2019 | NWPS/2019-20/R/3 | 350 | ||||||||||||
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