Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/2 | 1,400 | 03/10/2019 | NOAPS/2019-20/P/3 | 1,400 | 08/10/2019 | SSP/2019-20/C/1 | 1,050 | ||||||
01/10/2019 | SSP/2019-20/R/5 | 33,600 | 03/10/2019 | SSP/2019-20/P/5 | 32,900 | 10/10/2019 | NOAPS/2019-20/C/3 | 1,050 | ||||||
01/10/2019 | SSY/2019-20/R/4 | 8,400 | 03/10/2019 | SSY/2019-20/P/6 | 7,700 | |||||||||
05/10/2019 | SSP/2019-20/R/6 | 33,600 | 08/10/2019 | SSP/2019-20/P/6 | 32,900 | |||||||||
05/10/2019 | SSY/2019-20/R/5 | 8,400 | 08/10/2019 | SSY/2019-20/P/7 | 7,700 | |||||||||
10/10/2019 | NOAPS/2019-20/R/3 | 2,100 | 11/10/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
10/10/2019 | SSP/2019-20/R/7 | 34,300 | 15/10/2019 | NOAPS/2019-20/P/4 | 1,750 | |||||||||
10/10/2019 | SSY/2019-20/R/6 | 8,400 | 15/10/2019 | SSP/2019-20/P/7 | 33,250 | |||||||||
15/10/2019 | NOAPS/2019-20/R/4 | 700 | 15/10/2019 | SSP/2019-20/P/8 | 1,050 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/1 | 24 | 15/10/2019 | SSY/2019-20/P/8 | 7,700 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 16 | ||||||||||||
16/10/2019 | SSP/2019-20/R/8 | 17,150 | ||||||||||||
16/10/2019 | SSY/2019-20/R/7 | 8,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/3 | 707.23 | ||||||||||||
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