Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SSA/2019-20/R/6 | 24,000 | 03/08/2019 | FFC/2019-20/P/10 | 70.8 | 03/08/2019 | FFC/2019-20/C/6 | 1,586 | ||||||
12/08/2019 | FFC/2019-20/R/5 | 4,099 | 03/08/2019 | GPMKHA/2019-20/P/3 | 70.8 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/2 | 302 | 03/08/2019 | SSA/2019-20/P/3 | 70.8 | |||||||||
12/08/2019 | SSA/2019-20/R/7 | 598 | 13/08/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
16/08/2019 | SSA/2019-20/P/4 | 32,400 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/2 | 7,308 | ||||||||||||
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