Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 779 | 01/07/2019 | FFC/2019-20/P/10 | 300 | 01/07/2019 | FFC/2019-20/C/3 | 89,263 | ||||||
03/07/2019 | SSA/2019-20/R/6 | 14,000 | 06/07/2019 | SSA/2019-20/P/19 | 19,888 | |||||||||
03/07/2019 | SSA/2019-20/R/7 | 11,400 | 06/07/2019 | SSA/2019-20/P/20 | 212 | |||||||||
06/07/2019 | SSA/2019-20/R/8 | 150,000 | 08/07/2019 | SSA/2019-20/P/21 | 20,000 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/2 | 2,000 | 10/07/2019 | SSA/2019-20/P/22 | 16,060 | |||||||||
30/07/2019 | SSA/2019-20/P/23 | 28,000 | ||||||||||||
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