Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | GPMKHA/2019-20/R/1 | 35,000 | 22/10/2019 | GPMKHA/2019-20/P/1 | 10,400 | 22/10/2019 | SSP/2019-20/C/1 | 19,950 | ||||||
22/10/2019 | GPMKHA/2019-20/P/2 | 24,600 | 22/10/2019 | SSY/2019-20/C/1 | 7,350 | |||||||||
22/10/2019 | NOAPS/2019-20/P/1 | 5,250 | 22/10/2019 | SSY/2019-20/C/2 | 19,950 | |||||||||
22/10/2019 | SSP/2019-20/P/1 | 19,950 | ||||||||||||
22/10/2019 | SSY/2019-20/P/1 | 7,350 | ||||||||||||
22/10/2019 | SSY/2019-20/P/2 | 19,950 | ||||||||||||
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