Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/2 | 15,235 | 05/11/2019 | GPMKHA/2019-20/P/2 | 560 | 05/11/2019 | SSY/2019-20/C/3 | 17,500 | ||||||
01/11/2019 | SSP/2019-20/R/5 | 19,600 | 05/11/2019 | NDPS/2019-20/P/2 | 6,300 | |||||||||
01/11/2019 | SSY/2019-20/R/1 | 22,400 | 05/11/2019 | NOAPS/2019-20/P/2 | 4,900 | |||||||||
05/11/2019 | NDPS/2019-20/R/2 | 6,300 | 05/11/2019 | NWPS/2019-20/P/2 | 8,400 | |||||||||
05/11/2019 | NOAPS/2019-20/R/2 | 4,900 | 05/11/2019 | OWN/2019-20/P/2 | 60 | |||||||||
05/11/2019 | NWPS/2019-20/R/2 | 8,400 | 05/11/2019 | SSA/2019-20/P/2 | 100,000 | |||||||||
05/11/2019 | SSA/2019-20/R/2 | 100,000 | 05/11/2019 | SSP/2019-20/P/4 | 9,100 | |||||||||
05/11/2019 | SSP/2019-20/R/6 | 9,100 | 05/11/2019 | SSY/2019-20/P/3 | 14,000 | |||||||||
05/11/2019 | SSY/2019-20/P/4 | 3,500 | ||||||||||||
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