Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/2 | 13,400 | 01/10/2019 | SSP/2019-20/P/6 | 31,000 | |||||||||
04/10/2019 | NWPS/2019-20/R/2 | 4,900 | 01/10/2019 | SSY/2019-20/P/4 | 9,100 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 437 | 22/10/2019 | PPMS/2019-20/P/1 | 4,400 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 4,400 | 25/10/2019 | PPMS/2019-20/P/2 | 4,400 | |||||||||
23/10/2019 | SSP/2019-20/R/9 | 22,400 | 25/10/2019 | SSP/2019-20/P/7 | 22,400 | |||||||||
23/10/2019 | SSY/2019-20/R/7 | 4,550 | 25/10/2019 | SSY/2019-20/P/5 | 9,100 | |||||||||
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