Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 17,487 | 01/10/2019 | GPMKHA/2019-20/P/6 | 11,000 | 01/10/2019 | GPMKHA/2019-20/C/5 | 11,000 | ||||||
01/10/2019 | GPMKHA/2019-20/R/2 | 82 | 15/10/2019 | SSA/2019-20/P/3 | 45,000 | 15/10/2019 | GPMKHA/2019-20/C/6 | 2,900 | ||||||
01/10/2019 | NOAPS/2019-20/R/4 | 542 | 16/10/2019 | GPMKHA/2019-20/P/7 | 2,900 | 15/10/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
01/10/2019 | SSA/2019-20/R/4 | 150,000 | 16/10/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
01/10/2019 | SSA/2019-20/R/5 | 301 | ||||||||||||
14/10/2019 | SSA/2019-20/R/6 | 45,000 | ||||||||||||
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