Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | SSA/2019-20/R/4 | 60,000 | 06/08/2019 | SSA/2019-20/P/1 | 59,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,894 | 21/08/2019 | FFC/2019-20/P/5 | 35,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 78 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2019 | SSA/2019-20/R/4 | 60,000 | 06/08/2019 | SSA/2019-20/P/1 | 59,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,894 | 21/08/2019 | FFC/2019-20/P/5 | 35,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 78 | ||||||||||||
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