Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | PPMS/2019-20/R/1 | 31,200 | 09/08/2019 | FFC/2019-20/P/4 | 20,000 | 22/08/2019 | FFC/2019-20/C/2 | 256,505 | ||||||
05/08/2019 | SSP/2019-20/R/6 | 10,150 | 22/08/2019 | FFC/2019-20/P/5 | 49,000 | |||||||||
05/08/2019 | SSP/2019-20/R/7 | 17,150 | ||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 38,851.6 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/4 | 4,790 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/R/6 | 2,015 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/R/7 | 17 | ||||||||||||
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