Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | GPMKHA/2019-20/R/4 | 7,500 | 22/10/2019 | GPMKHA/2019-20/P/26 | 10,000 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 2,704 | 22/10/2019 | GPMKHA/2019-20/P/27 | 9,700 | |||||||||
06/10/2019 | FFC/2019-20/R/7 | 2,704 | 24/10/2019 | NDPS/2019-20/P/5 | 700 | |||||||||
18/10/2019 | NDPS/2019-20/R/9 | 700 | 24/10/2019 | NDPS/2019-20/P/6 | 700 | |||||||||
18/10/2019 | SSP/2019-20/R/10 | 21,700 | 24/10/2019 | NOAPS/2019-20/P/5 | 11,200 | |||||||||
18/10/2019 | SSP/2019-20/R/8 | 21,700 | 24/10/2019 | NOAPS/2019-20/P/6 | 11,200 | |||||||||
18/10/2019 | SSY/2019-20/R/12 | 7,700 | 24/10/2019 | NWPS/2019-20/P/5 | 4,200 | |||||||||
18/10/2019 | SSY/2019-20/R/14 | 7,700 | 24/10/2019 | NWPS/2019-20/P/6 | 4,200 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/13 | 10,000 | 24/10/2019 | SSP/2019-20/P/5 | 19,600 | |||||||||
24/10/2019 | SSP/2019-20/P/6 | 19,800 | ||||||||||||
24/10/2019 | SSY/2019-20/P/5 | 7,700 | ||||||||||||
24/10/2019 | SSY/2019-20/P/6 | 7,700 | ||||||||||||
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