Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | SSA/2019-20/R/4 | 15,000 | 10/07/2019 | SSA/2019-20/P/6 | 15,000 | |||||||||
20/07/2019 | NOAPS/2019-20/R/1 | 700 | 12/07/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
22/07/2019 | SSA/2019-20/R/5 | 30,000 | 22/07/2019 | FFC/2019-20/P/13 | 7,600 | |||||||||
24/07/2019 | FFC/2019-20/R/3 | 12,000 | 22/07/2019 | SSA/2019-20/P/7 | 7,500 | |||||||||
24/07/2019 | FFC/2019-20/R/4 | 10,000 | 22/07/2019 | SSA/2019-20/P/8 | 7,500 | |||||||||
24/07/2019 | FFC/2019-20/P/14 | 12,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
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