Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | GPMKHA/2019-20/R/4 | 707.23 | 09/09/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
17/09/2019 | SSP/2019-20/R/12 | 5,250 | 09/09/2019 | PPMS/2019-20/P/1 | 13,800 | |||||||||
17/09/2019 | SSP/2019-20/R/13 | 16,450 | ||||||||||||
24/09/2019 | SSP/2019-20/R/14 | 5,250 | ||||||||||||
24/09/2019 | SSP/2019-20/R/15 | 16,450 | ||||||||||||
28/09/2019 | FFC/2019-20/R/4 | 8,073 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 8 | ||||||||||||
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