Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 1,402 | 01/07/2019 | FFC/2019-20/P/4 | 271,872 | |||||||||
15/07/2019 | MMSGVY/2019-20/R/2 | 39,366 | 15/07/2019 | GPMKHA/2019-20/P/2 | 720,502 | |||||||||
15/07/2019 | SSA/2019-20/R/2 | 5,958 | 15/07/2019 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
15/07/2019 | SSA/2019-20/R/3 | 15,600 | 16/07/2019 | FFC/2019-20/P/7 | 26,663 | |||||||||
16/07/2019 | SSA/2019-20/P/2 | 15,600 | ||||||||||||
17/07/2019 | SSA/2019-20/P/3 | 5,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/5 | 88,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/1 | 7,000 | ||||||||||||
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