Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | PPMS/2019-20/R/1 | 25,200 | 09/08/2019 | SSY/2019-20/P/6 | 18,900 | 27/08/2019 | FFC/2019-20/C/2 | 811 | ||||||
05/08/2019 | SSY/2019-20/R/5 | 18,900 | 20/08/2019 | JPVN/2019-20/P/1 | 40,000 | 27/08/2019 | FFC/2019-20/C/3 | 8,730 | ||||||
08/08/2019 | JPVN/2019-20/R/1 | 40,000 | 21/08/2019 | FFC/2019-20/P/23 | 4,428 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 811 | 27/08/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/2 | 45 | 29/08/2019 | GPMKHA/2019-20/P/4 | 10,500 | |||||||||
09/08/2019 | MMPSY/2019-20/R/3 | 810 | 29/08/2019 | GPMKHA/2019-20/P/5 | 28,000 | |||||||||
29/08/2019 | GPMKHA/2019-20/R/3 | 11,200 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/R/4 | 28,800 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/R/5 | 1,400 | ||||||||||||
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