Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SSA/2019-20/R/13 | 12,926.34 | 15/01/2020 | TSC/2019-20/P/1 | 20,000 | |||||||||
02/01/2020 | TSC/2019-20/R/3 | 530 | 16/01/2020 | GPMKHA/2019-20/P/10 | 8,000 | |||||||||
05/01/2020 | SSA/2019-20/R/12 | 1,714 | 16/01/2020 | GPMKHA/2019-20/P/8 | 26,150 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/9 | 26,150 | 17/01/2020 | GPMKHA/2019-20/P/9 | 31,525 | |||||||||
15/01/2020 | GPMKHA/2019-20/R/10 | 31,525 | 18/01/2020 | SSA/2019-20/P/13 | 20,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/11 | 12,000 | ||||||||||||
21/01/2020 | SSA/2019-20/P/14 | 18,792 | ||||||||||||
21/01/2020 | SSA/2019-20/P/15 | 18,792 | ||||||||||||
21/01/2020 | SSA/2019-20/P/16 | 35,000 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/12 | 10,450 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/13 | 5,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/14 | 60 | ||||||||||||
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