Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/3 | 10,500 | 13/05/2019 | GPMKHA/2019-20/P/1 | 9,000 | 12/05/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
07/05/2019 | SSP/2019-20/R/4 | 39,200 | 15/05/2019 | SSP/2019-20/P/2 | 58,800 | 29/05/2019 | FFC/2019-20/C/5 | 100,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 489,800 | 30/05/2019 | FFC/2019-20/P/3 | 60,500 | |||||||||
30/05/2019 | FFC/2019-20/P/4 | 102,200 | ||||||||||||
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