Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | NOAPS/2019-20/R/1 | 17,500 | 11/10/2019 | SSP/2019-20/P/1 | 35,700 | |||||||||
10/10/2019 | SSP/2019-20/R/1 | 13,300 | 15/10/2019 | OWN/2019-20/P/6 | 2,554 | |||||||||
10/10/2019 | SSP/2019-20/R/2 | 13,300 | 20/10/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
11/10/2019 | SSP/2019-20/R/4 | 11,200 | 22/10/2019 | SSP/2019-20/P/2 | 2,100 | |||||||||
12/10/2019 | OWN/2019-20/R/4 | 3,000 | 25/10/2019 | OWN/2019-20/P/4 | 2,470 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 20,294 | 27/10/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
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