Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SSP/2019-20/R/6 | 38,500 | 10/06/2019 | FFC/2019-20/P/1 | 408,500 | 10/06/2019 | FFC/2019-20/C/1 | 408,500 | ||||||
13/06/2019 | SSP/2019-20/R/9 | 49,350 | 10/06/2019 | SSP/2019-20/P/2 | 43,400 | 10/06/2019 | SSP/2019-20/C/2 | 43,400 | ||||||
25/06/2019 | GPMKHA/2019-20/R/4 | 94 | 10/06/2019 | SSP/2019-20/P/3 | 2,450 | 10/06/2019 | SSP/2019-20/C/3 | 2,450 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 2,244 | 13/06/2019 | SSP/2019-20/P/4 | 49,350 | 10/06/2019 | SSP/2019-20/C/7 | 43,400 | ||||||
24/06/2019 | FFC/2019-20/P/2 | 44,900 | 13/06/2019 | SSP/2019-20/C/4 | 49,350 | |||||||||
30/06/2019 | FFC/2019-20/P/3 | 44,900 | 24/06/2019 | FFC/2019-20/C/2 | 44,900 | |||||||||
30/06/2019 | FFC/2019-20/C/4 | 44,900 | ||||||||||||
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