Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SSY/2019-20/R/1 | 16,450 | 01/05/2019 | GPMKHA/2019-20/P/1 | 48,000 | 01/05/2019 | GPMKHA/2019-20/C/2 | 48,000 | ||||||
02/05/2019 | SSY/2019-20/R/2 | 1,400 | 04/05/2019 | NWPS/2019-20/P/1 | 7,200 | 04/05/2019 | NWPS/2019-20/C/2 | 7,200 | ||||||
02/05/2019 | SSY/2019-20/R/3 | 11,900 | 04/05/2019 | SSY/2019-20/P/4 | 28,700 | 17/05/2019 | GPMKHA/2019-20/C/3 | 48,000 | ||||||
05/05/2019 | FFC/2019-20/R/2 | 236 | 17/05/2019 | GPMKHA/2019-20/P/2 | 48,000 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 789 | 24/05/2019 | FFC/2019-20/P/1 | 48,000 | |||||||||
05/05/2019 | MMSGVY/2019-20/R/2 | 42 | 28/05/2019 | FFC/2019-20/P/2 | 32,145 | |||||||||
21/05/2019 | FFC/2019-20/R/3 | 603,027 | 29/05/2019 | FFC/2019-20/P/3 | 70.8 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 4,100 | 29/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 400 | 29/05/2019 | OWN/2019-20/P/11 | 800 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,000 | 29/05/2019 | OWN/2019-20/P/7 | 500 | |||||||||
29/05/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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