Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SSP/2019-20/R/6 | 17,150 | 10/06/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
10/06/2019 | SSP/2019-20/R/7 | 8,400 | 10/06/2019 | GPMKHA/2019-20/P/1 | 7,500 | |||||||||
19/06/2019 | ZPSPHA/2019-20/R/2 | 145,000 | 19/06/2019 | FFC/2019-20/P/2 | 49,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 7,310 | 19/06/2019 | SSP/2019-20/P/1 | 28,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 63 | 19/06/2019 | SSP/2019-20/P/2 | 16,100 | |||||||||
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