Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/1 | 176,000 | 04/06/2019 | NOAPS/2019-20/P/1 | 2,100 | |||||||||
08/06/2019 | PPMS/2019-20/R/3 | 12,000 | 05/06/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
08/06/2019 | PPMS/2019-20/R/4 | 18,000 | 05/06/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
14/06/2019 | SSP/2019-20/R/1 | 31,850 | 08/06/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
14/06/2019 | SSY/2019-20/R/1 | 1,050 | 08/06/2019 | PPMS/2019-20/P/2 | 18,000 | |||||||||
18/06/2019 | FFC/2019-20/R/2 | 388,839 | 09/06/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/P/3 | 4,200 | ||||||||||||
|