Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSP/2019-20/R/6 | 4,900 | 15/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
02/11/2019 | SSY/2019-20/R/7 | 8,750 | 16/11/2019 | GPMKHA/2019-20/P/2 | 6,000 | |||||||||
02/11/2019 | SSY/2019-20/R/8 | 3,750 | 16/11/2019 | NOAPS/2019-20/P/3 | 350 | |||||||||
16/11/2019 | PPMS/2019-20/R/2 | 28,800 | 16/11/2019 | SSP/2019-20/P/5 | 4,900 | |||||||||
16/11/2019 | SSP/2019-20/R/7 | 4,900 | 16/11/2019 | SSY/2019-20/P/5 | 1,050 | |||||||||
16/11/2019 | SSY/2019-20/R/10 | 1,050 | 16/11/2019 | SSY/2019-20/P/6 | 8,050 | |||||||||
16/11/2019 | SSY/2019-20/R/11 | 8,050 | ||||||||||||
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