Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SSA/2019-20/R/4 | 35 | 10/10/2019 | GPMKHA/2019-20/P/10 | 206 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/5 | 1,950 | 14/10/2019 | GPMKHA/2019-20/P/11 | 9,900 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 188 | 17/10/2019 | FFC/2019-20/P/30 | 5,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 15,050 | 17/10/2019 | FFC/2019-20/P/31 | 2,484 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 4,900 | 17/10/2019 | FFC/2019-20/P/32 | 1,796 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 26,400 | 17/10/2019 | FFC/2019-20/P/33 | 3,050 | |||||||||
17/10/2019 | FFC/2019-20/P/34 | 750 | ||||||||||||
17/10/2019 | FFC/2019-20/P/35 | 5,250 | ||||||||||||
17/10/2019 | FFC/2019-20/P/36 | 6,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/37 | 1,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/38 | 9,800 | ||||||||||||
18/10/2019 | FFC/2019-20/P/39 | 15,000 | ||||||||||||
18/10/2019 | NOAPS/2019-20/P/6 | 17,850 | ||||||||||||
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