Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/7 | 18,531 | 01/11/2019 | FFC/2019-20/P/15 | 593.9 | |||||||||
09/11/2019 | SSY/2019-20/R/9 | 124 | 15/11/2019 | SSA/2019-20/P/4 | 100,000 | |||||||||
09/11/2019 | ZPSPHA/2019-20/R/4 | 9 | 15/11/2019 | SSY/2019-20/P/7 | 26,250 | |||||||||
15/11/2019 | SSA/2019-20/R/6 | 100,000 | 19/11/2019 | SSA/2019-20/P/5 | 100,000 | |||||||||
15/11/2019 | SSY/2019-20/R/10 | 10,150 | 21/11/2019 | SSA/2019-20/P/6 | 50,000 | |||||||||
15/11/2019 | SSY/2019-20/R/11 | 19,600 | 30/11/2019 | SSA/2019-20/P/7 | 82,500 | |||||||||
18/11/2019 | SSA/2019-20/R/3 | 250,000 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/R/1 | 260,000 | ||||||||||||
29/11/2019 | SSA/2019-20/R/4 | 82,500 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/8 | 13 | ||||||||||||
30/11/2019 | SSA/2019-20/R/5 | 53 | ||||||||||||
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