Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | SSP/2019-20/R/10 | 22,400 | 20/11/2019 | TSC/2019-20/P/5 | 10,000 | |||||||||
08/11/2019 | SSY/2019-20/R/8 | 4,550 | 25/11/2019 | MMSGVY/2019-20/P/6 | 24,800 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/4 | 53 | 25/11/2019 | MMSGVY/2019-20/P/7 | 200,000 | |||||||||
22/11/2019 | MMSGVY/2019-20/R/3 | 283,332 | 25/11/2019 | MMSGVY/2019-20/P/8 | 24,000 | |||||||||
22/11/2019 | ZPVN/2019-20/R/1 | 64,308 | 26/11/2019 | ZPVN/2019-20/P/1 | 64,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 26,296 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/3 | 13,400 | ||||||||||||
29/11/2019 | NWPS/2019-20/R/3 | 4,900 | ||||||||||||
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