Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GPMKHA/2019-20/R/10 | 24,000 | 08/07/2019 | SSP/2019-20/P/3 | 27,300 | |||||||||
17/07/2019 | SSP/2019-20/R/10 | 16,100 | 12/07/2019 | FFC/2019-20/P/5 | 170,000 | |||||||||
17/07/2019 | SSP/2019-20/R/9 | 28,000 | 15/07/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
28/07/2019 | PPMS/2019-20/R/5 | 15,600 | 15/07/2019 | GPMKHA/2019-20/P/3 | 31,000 | |||||||||
29/07/2019 | ZPVN/2019-20/R/2 | 200,000 | 29/07/2019 | ZPVN/2019-20/P/6 | 111,000 | |||||||||
|