Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/3 | 1,500 | 08/07/2019 | SSP/2019-20/P/3 | 18,900 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/4 | 56 | 10/07/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
03/07/2019 | SSP/2019-20/R/4 | 8,400 | 10/07/2019 | FFC/2019-20/P/5 | 70,000 | |||||||||
08/07/2019 | OWN/2019-20/R/1 | 30,000 | 24/07/2019 | FFC/2019-20/P/6 | 2,600 | |||||||||
08/07/2019 | SSP/2019-20/R/9 | 10,500 | 25/07/2019 | FFC/2019-20/P/7 | 1,200 | |||||||||
11/07/2019 | SSP/2019-20/R/3 | 4,900 | 25/07/2019 | FFC/2019-20/P/8 | 2,500 | |||||||||
17/07/2019 | SSP/2019-20/R/5 | 5,600 | 29/07/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
31/07/2019 | SSP/2019-20/R/6 | 8,400 | 30/07/2019 | SSP/2019-20/P/4 | 10,500 | |||||||||
31/07/2019 | SSP/2019-20/R/7 | 4,900 | ||||||||||||
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