Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SSP/2019-20/R/11 | 17,150 | 18/11/2019 | SSP/2019-20/P/13 | 1,750 | |||||||||
06/11/2019 | SSP/2019-20/R/12 | 1,750 | 18/11/2019 | SSP/2019-20/P/14 | 17,150 | |||||||||
06/11/2019 | SSP/2019-20/R/13 | 10,850 | 18/11/2019 | SSP/2019-20/P/15 | 10,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/15 | 3,067 | 30/11/2019 | GPMKHA/2019-20/P/11 | 105,600 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 301 | 30/11/2019 | GPMKHA/2019-20/P/12 | 165,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/17 | 2,546 | 30/11/2019 | GPMKHA/2019-20/P/13 | 80,000 | |||||||||
25/11/2019 | PPMS/2019-20/R/2 | 31,200 | 30/11/2019 | GPMKHA/2019-20/P/14 | 21,696 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/18 | 3,250 | 30/11/2019 | GPMKHA/2019-20/P/15 | 14,832 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/19 | 36,679 | 30/11/2019 | GPMKHA/2019-20/P/16 | 151 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/20 | 65,600 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/R/1 | 43 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/21 | 80,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/22 | 40,000 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | 208,000 | ||||||||||||
|