Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | SY/2019-20/R/1 | 4,000 | 01/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
15/10/2019 | SY/2019-20/R/2 | 8,000 | 14/10/2019 | GPMKHA/2019-20/P/3 | 2,500 | |||||||||
16/10/2019 | SSA/2019-20/R/1 | 532,000 | 14/10/2019 | GPMKHA/2019-20/P/4 | 2,500 | |||||||||
23/10/2019 | NOAPS/2019-20/R/8 | 95,550 | 14/10/2019 | PPMS/2019-20/P/4 | 12,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/9 | 2,324 | 17/10/2019 | SSA/2019-20/P/1 | 400,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/10 | 1,050 | 21/10/2019 | SSA/2019-20/P/2 | 10,000 | |||||||||
21/10/2019 | SSA/2019-20/P/3 | 60,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/7 | 92,300 | ||||||||||||
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