Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | SSP/2019-20/R/1 | 71,400 | 09/08/2019 | FFC/2019-20/P/6 | 2,500 | |||||||||
06/08/2019 | SSY/2019-20/R/1 | 27,300 | 14/08/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
20/08/2019 | SY/2019-20/R/1 | 10,000 | 14/08/2019 | PPMS/2019-20/P/3 | 13,194 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 679 | 20/08/2019 | NRDWSP/2019-20/P/1 | 9,000 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 230 | 20/08/2019 | OWN/2019-20/P/2 | 5,206 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 69 | 20/08/2019 | SSP/2019-20/P/1 | 71,400 | |||||||||
31/08/2019 | OWN/2019-20/R/5 | 14 | 20/08/2019 | SSY/2019-20/P/1 | 27,300 | |||||||||
|