Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMPSY/2019-20/R/2 | 118,200 | 02/07/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
11/07/2019 | SSP/2019-20/R/3 | 3,500 | 02/07/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
11/07/2019 | SSP/2019-20/R/4 | 17,150 | 30/07/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
11/07/2019 | SSP/2019-20/R/5 | 10,150 | 30/07/2019 | GPMKHA/2019-20/P/3 | 14,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | 30/07/2019 | SSP/2019-20/P/3 | 1,400 | |||||||||
30/07/2019 | SSP/2019-20/P/4 | 3,500 | ||||||||||||
30/07/2019 | SSP/2019-20/P/5 | 1,050 | ||||||||||||
30/07/2019 | SSP/2019-20/P/6 | 20,300 | ||||||||||||
30/07/2019 | SSP/2019-20/P/7 | 33,600 | ||||||||||||
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