Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | SSP/2019-20/R/4 | 4,900 | 17/11/2019 | GPMKHA/2019-20/P/3 | 32,500 | 19/11/2019 | NOAPS/2019-20/J/1 | 12,300 | ||||||
15/11/2019 | SSP/2019-20/R/5 | 4,900 | 17/11/2019 | PPMS/2019-20/P/1 | 42,000 | 19/11/2019 | SSY/2019-20/J/1 | 6,600 | ||||||
15/11/2019 | SSY/2019-20/R/4 | 3,150 | 17/11/2019 | SSP/2019-20/P/4 | 4,550 | |||||||||
15/11/2019 | SSY/2019-20/R/5 | 3,150 | 17/11/2019 | SSP/2019-20/P/5 | 5,250 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/1 | 17,028 | 17/11/2019 | SSY/2019-20/P/5 | 3,150 | |||||||||
16/11/2019 | SSP/2019-20/R/6 | 4,900 | 18/11/2019 | SSP/2019-20/P/6 | 4,900 | |||||||||
16/11/2019 | SSP/2019-20/R/7 | 4,950 | 18/11/2019 | SSP/2019-20/P/7 | 4,900 | |||||||||
16/11/2019 | SSY/2019-20/R/6 | 3,150 | 18/11/2019 | SSY/2019-20/P/6 | 3,150 | |||||||||
16/11/2019 | SSY/2019-20/R/7 | 3,150 | 18/11/2019 | SSY/2019-20/P/7 | 3,150 | |||||||||
19/11/2019 | GPMKHA/2019-20/P/4 | 6,992 | ||||||||||||
19/11/2019 | NOAPS/2019-20/P/2 | 2,450 | ||||||||||||
19/11/2019 | SSY/2019-20/P/8 | 6,600 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/3 | 1,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/10 | 5,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/11 | 24,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/8 | 14,500 | ||||||||||||
27/11/2019 | FFC/2019-20/P/9 | 26,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/12 | 15,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/13 | 2,400 | ||||||||||||
29/11/2019 | SSY/2019-20/P/4 | 3,150 | ||||||||||||
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