Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | PYKKA/2019-20/R/3 | 29 | 01/09/2019 | drought/2019-20/P/1 | 6,230 | |||||||||
01/09/2019 | SSS/2019-20/R/1 | 202,919 | 01/09/2019 | Fuel a/c/2019-20/P/1 | 11,637.5 | |||||||||
01/09/2019 | THAI/2019-20/R/10 | 125,948 | 01/09/2019 | THAI/2019-20/P/1 | 952,309 | |||||||||
04/09/2019 | IAY/2019-20/R/9 | 548,481 | 01/09/2019 | THAI/2019-20/P/2 | 799,062 | |||||||||
28/09/2019 | THAI/2019-20/R/13 | 94 | 01/09/2019 | THAI/2019-20/P/3 | 2,279,745 | |||||||||
04/09/2019 | IAY/2019-20/P/29 | 174,132 | ||||||||||||
05/09/2019 | IAY/2019-20/P/30 | 75,032 | ||||||||||||
05/09/2019 | IAY/2019-20/P/31 | 49,436 | ||||||||||||
05/09/2019 | PMGAY/2019-20/P/12 | 16,000 | ||||||||||||
27/09/2019 | PMGAY/2019-20/P/13 | 171,000 | ||||||||||||
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