Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SSP/2019-20/R/12 | 9,700 | 09/10/2019 | SSP/2019-20/P/11 | 19,650 | |||||||||
05/10/2019 | SSP/2019-20/R/13 | 9,700 | 25/10/2019 | MLALADS/2019-20/P/7 | 50,000 | |||||||||
09/10/2019 | PPMS/2019-20/R/4 | 2,000 | 25/10/2019 | PPMS/2019-20/P/4 | 8,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 437 | 25/10/2019 | SSP/2019-20/P/12 | 20,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/5 | 4,000 | 30/10/2019 | MLALADS/2019-20/P/8 | 188,000 | |||||||||
23/10/2019 | SSP/2019-20/R/14 | 22,050 | ||||||||||||
25/10/2019 | MLALADS/2019-20/R/4 | 238,600 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/6 | 2,000 | ||||||||||||
31/10/2019 | FFC/2019-20/R/7 | 12 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/7 | 2,000 | ||||||||||||
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