Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SSA/2019-20/R/1 | 184,017 | 05/10/2019 | SSA/2019-20/P/1 | 184,000 | 26/10/2019 | NOAPS/2019-20/C/2 | 86,700 | ||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 437 | 26/10/2019 | NOAPS/2019-20/P/3 | 86,700 | 26/10/2019 | PPMS/2019-20/C/1 | 4,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 86,700 | 26/10/2019 | PPMS/2019-20/P/1 | 4,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/1 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/1 | 16,550 | ||||||||||||
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