Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SSA/2019-20/R/1 | 156 | 16/10/2019 | FFC/2019-20/P/29 | 9,600 | 16/10/2019 | NOAPS/2019-20/C/3 | 20,300 | ||||||
03/10/2019 | SSA/2019-20/R/2 | 153 | 16/10/2019 | FFC/2019-20/P/30 | 9,720 | 23/10/2019 | PPMS/2019-20/C/1 | 5,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/14 | 10,850 | 16/10/2019 | FFC/2019-20/P/31 | 9,720 | 23/10/2019 | PPMS/2019-20/C/2 | 5,000 | ||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 25,200 | 16/10/2019 | FFC/2019-20/P/32 | 5,000 | 23/10/2019 | PPMS/2019-20/C/3 | 5,000 | ||||||
16/10/2019 | FFC/2019-20/P/33 | 5,000 | ||||||||||||
16/10/2019 | NOAPS/2019-20/P/4 | 20,300 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/11 | 6,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/12 | 9,720 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/1 | 9,600 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/13 | 5,400 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/3 | 3,600 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/4 | 1,400 | ||||||||||||
|