Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | NOAPS/2019-20/R/2 | 21,700 | 24/10/2019 | NOAPS/2019-20/P/2 | 2,800 | |||||||||
10/10/2019 | SSY/2019-20/R/3 | 13,300 | 24/10/2019 | PPMS/2019-20/P/1 | 13,800 | |||||||||
10/10/2019 | SSY/2019-20/R/4 | 11,900 | 24/10/2019 | SSP/2019-20/P/3 | 24,150 | |||||||||
24/10/2019 | SSP/2019-20/R/4 | 24,150 | 24/10/2019 | SSY/2019-20/P/2 | 62,300 | |||||||||
24/10/2019 | SSY/2019-20/R/7 | 27,300 | 24/10/2019 | TSC/2019-20/P/1 | 32,000 | |||||||||
24/10/2019 | TSC/2019-20/R/1 | 42,100 | 24/10/2019 | TSC/2019-20/P/2 | 61,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | 23,165 | 25/10/2019 | GPMKHA/2019-20/P/2 | 4,136 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 1,367 | 25/10/2019 | OWN/2019-20/P/10 | 7,500 | |||||||||
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