Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSA/2019-20/R/30 | 122 | 01/11/2019 | SSA/2019-20/P/47 | 10,000 | |||||||||
09/11/2019 | SSA/2019-20/R/31 | 451 | 06/11/2019 | NOAPS/2019-20/P/14 | 150,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/15 | 45,316 | 22/11/2019 | GPMKHA/2019-20/P/31 | 50,000 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/16 | 210,000 | 22/11/2019 | GPMKHA/2019-20/P/32 | 5,500 | |||||||||
29/11/2019 | NOAPS/2019-20/R/17 | 4,550 | 22/11/2019 | GPMKHA/2019-20/P/33 | 130,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/P/34 | 30,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/35 | 40,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/36 | 60 | ||||||||||||
22/11/2019 | SSA/2019-20/P/50 | 12,000 | ||||||||||||
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