Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSP/2019-20/R/1 | 9,800 | 15/10/2019 | SSA/2019-20/P/1 | 100,000 | 24/10/2019 | SSP/2019-20/C/2 | 14,000 | ||||||
10/10/2019 | SSP/2019-20/R/2 | 9,800 | 22/10/2019 | GPMKHA/2019-20/P/1 | 560 | 24/10/2019 | SSP/2019-20/C/3 | 19,600 | ||||||
10/10/2019 | SSP/2019-20/R/3 | 22,400 | 24/10/2019 | SSP/2019-20/P/2 | 14,000 | 24/10/2019 | SSY/2019-20/C/1 | 3,500 | ||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 15,235 | 24/10/2019 | SSP/2019-20/P/3 | 19,600 | 24/10/2019 | SSY/2019-20/C/2 | 9,100 | ||||||
25/10/2019 | NOAPS/2019-20/R/1 | 4,900 | 24/10/2019 | SSY/2019-20/P/1 | 3,500 | |||||||||
24/10/2019 | SSY/2019-20/P/2 | 9,100 | ||||||||||||
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