Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | NOAPS/2019-20/R/2 | 2,600 | 14/10/2019 | NOAPS/2019-20/P/2 | 3,300 | 23/10/2019 | NOAPS/2019-20/C/1 | 59,347 | ||||||
10/10/2019 | SSP/2019-20/R/1 | 16,300 | 14/10/2019 | SSP/2019-20/P/1 | 23,450 | |||||||||
10/10/2019 | SSY/2019-20/R/1 | 4,200 | 14/10/2019 | SSY/2019-20/P/1 | 4,200 | |||||||||
10/10/2019 | SSY/2019-20/R/2 | 9,450 | 14/10/2019 | SSY/2019-20/P/3 | 17,500 | |||||||||
14/10/2019 | SSP/2019-20/R/2 | 16,250 | 23/10/2019 | NOAPS/2019-20/P/3 | 1,650 | |||||||||
24/10/2019 | TSC/2019-20/R/1 | 39,000 | 23/10/2019 | SSP/2019-20/P/2 | 9,100 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 18,366 | 23/10/2019 | SSY/2019-20/P/2 | 2,100 | |||||||||
30/10/2019 | OWN/2019-20/R/3 | 9,720 | 23/10/2019 | SSY/2019-20/P/4 | 9,100 | |||||||||
24/10/2019 | TSC/2019-20/P/1 | 39,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/2 | 1,040 | ||||||||||||
30/10/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/5 | 2,200 | ||||||||||||
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