Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2019 | PPMS/2019-20/R/2 | 1,101 | 01/06/2019 | FFC/2019-20/P/4 | 17,318 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 2,100 | 06/06/2019 | GPMKHA/2019-20/P/14 | 3,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 14,350 | 10/06/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
26/06/2019 | SSY/2019-20/R/3 | 2,100 | 26/06/2019 | FFC/2019-20/P/6 | 9,511.8 | |||||||||
28/06/2019 | FFC/2019-20/P/7 | 1,350 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/15 | 9,800 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/16 | 4,600 | ||||||||||||
28/06/2019 | PPMS/2019-20/P/1 | 118 | ||||||||||||
29/06/2019 | PPMS/2019-20/P/2 | 250 | ||||||||||||
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