Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | SSP/2019-20/R/5 | 8,400 | 06/11/2019 | NOAPS/2019-20/P/7 | 350 | 05/11/2019 | NOAPS/2019-20/C/3 | 350 | ||||||
05/11/2019 | SSY/2019-20/R/7 | 6,300 | 06/11/2019 | SSP/2019-20/P/5 | 8,400 | 05/11/2019 | SSP/2019-20/C/2 | 8,400 | ||||||
14/11/2019 | GPMKHA/2019-20/R/1 | 22,719 | 06/11/2019 | SSY/2019-20/P/7 | 6,300 | 05/11/2019 | SSY/2019-20/C/4 | 6,300 | ||||||
25/11/2019 | GPMKHA/2019-20/P/1 | 13,384 | 25/11/2019 | GPMKHA/2019-20/C/1 | 12,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/2 | 12,000 | ||||||||||||
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