Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/7 | 18,976 | 14/11/2019 | GPMKHA/2019-20/P/1 | 75,000 | |||||||||
09/11/2019 | SSP/2019-20/R/23 | 315 | 21/11/2019 | FFC/2019-20/P/14 | 49,000 | |||||||||
09/11/2019 | ZPSPHA/2019-20/R/3 | 569 | 21/11/2019 | SSP/2019-20/P/7 | 22,050 | |||||||||
15/11/2019 | SSP/2019-20/R/21 | 12,950 | 25/11/2019 | SSA/2019-20/P/1 | 250,000 | |||||||||
15/11/2019 | SSP/2019-20/R/22 | 7,700 | ||||||||||||
22/11/2019 | SSA/2019-20/R/5 | 250,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/8 | 724 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/9 | 72 | ||||||||||||
30/11/2019 | SSA/2019-20/R/4 | 221 | ||||||||||||
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