Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | GPMKHA/2019-20/R/6 | 144,500 | 01/10/2019 | PPMS/2019-20/P/2 | 13,200 | |||||||||
11/10/2019 | SSP/2019-20/R/17 | 7,700 | 04/10/2019 | SSP/2019-20/P/5 | 41,300 | |||||||||
11/10/2019 | SSP/2019-20/R/18 | 12,950 | 18/10/2019 | MLALADS/2019-20/P/1 | 50,000 | |||||||||
15/10/2019 | PPMS/2019-20/R/3 | 13,200 | 18/10/2019 | SSP/2019-20/P/6 | 20,650 | |||||||||
17/10/2019 | MLALADS/2019-20/R/1 | 50,000 | 25/10/2019 | PPMS/2019-20/P/3 | 13,200 | |||||||||
30/10/2019 | SSP/2019-20/R/19 | 700 | ||||||||||||
30/10/2019 | SSP/2019-20/R/20 | 700 | ||||||||||||
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