Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SSP/2019-20/R/5 | 38,150 | 19/06/2019 | FFC/2019-20/P/1 | 75,000 | 19/06/2019 | FFC/2019-20/C/2 | 75,000 | ||||||
12/06/2019 | JPVN/2019-20/R/1 | 50,000 | 19/06/2019 | JPVN/2019-20/P/2 | 50,000 | 19/06/2019 | JPVN/2019-20/C/2 | 50,000 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 675 | 19/06/2019 | SSP/2019-20/P/2 | 38,150 | 19/06/2019 | SSP/2019-20/C/2 | 38,150 | ||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 24 | 27/06/2019 | FFC/2019-20/P/2 | 70,000 | 27/06/2019 | JPVN/2019-20/C/3 | 160,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 48 | 27/06/2019 | JPVN/2019-20/P/3 | 160,000 | 27/06/2019 | SSP/2019-20/C/4 | 38,150 | ||||||
27/06/2019 | JPVN/2019-20/R/2 | 160,000 | 27/06/2019 | SSP/2019-20/P/3 | 38,150 | |||||||||
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