Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | PPMS/2019-20/R/1 | 36,000 | 08/08/2019 | OWN/2019-20/P/3 | 8,642 | 21/08/2019 | FFC/2019-20/C/7 | 12,200 | ||||||
05/08/2019 | SSY/2019-20/R/12 | 11,900 | 09/08/2019 | SSY/2019-20/P/7 | 58,100 | 22/08/2019 | FFC/2019-20/C/11 | 1,912.6 | ||||||
05/08/2019 | SSY/2019-20/R/13 | 16,100 | 14/08/2019 | FFC/2019-20/P/24 | 7,000 | 22/08/2019 | FFC/2019-20/C/12 | 5,894 | ||||||
09/08/2019 | FFC/2019-20/R/4 | 2,036 | 14/08/2019 | PPMS/2019-20/P/2 | 26,000 | 22/08/2019 | FFC/2019-20/C/13 | 1,912.6 | ||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 420 | 21/08/2019 | FFC/2019-20/P/25 | 12,200 | 22/08/2019 | FFC/2019-20/C/14 | 5,894.4 | ||||||
09/08/2019 | MMSGVY/2019-20/R/4 | 212 | 22/08/2019 | FFC/2019-20/C/8 | 2,035.6 | |||||||||
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