Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/5 | 30,000 | 04/07/2019 | SSP/2019-20/P/2 | 6,650 | 03/07/2019 | FFC/2019-20/C/11 | 30,000 | ||||||
04/07/2019 | NWPS/2019-20/R/2 | 700 | 04/07/2019 | SSY/2019-20/P/2 | 6,650 | 31/07/2019 | PPMS/2019-20/C/1 | 15,000 | ||||||
17/07/2019 | SSP/2019-20/R/3 | 6,650 | 05/07/2019 | FFC/2019-20/P/9 | 59,918 | |||||||||
17/07/2019 | SSY/2019-20/R/3 | 6,650 | 06/07/2019 | FFC/2019-20/P/11 | 17,756 | |||||||||
26/07/2019 | PPMS/2019-20/R/1 | 15,000 | 31/07/2019 | PPMS/2019-20/P/1 | 15,000 | |||||||||
|