Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | GPMKHA/2019-20/R/3 | 150,180 | 08/11/2019 | GPMKHA/2019-20/P/2 | 150,000 | 11/11/2019 | NOAPS/2019-20/C/3 | 10,000 | ||||||
08/11/2019 | SSP/2019-20/R/13 | 14,000 | 13/11/2019 | NOAPS/2019-20/P/3 | 10,000 | 11/11/2019 | SSP/2019-20/C/9 | 15,000 | ||||||
08/11/2019 | SSY/2019-20/R/7 | 3,500 | 13/11/2019 | SSP/2019-20/P/14 | 14,950 | |||||||||
11/11/2019 | NOAPS/2019-20/R/6 | 7,350 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 25,412 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/8 | 7,381 | ||||||||||||
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