Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 27,122 | 13/11/2019 | SSA/2019-20/P/4 | 20,000 | |||||||||
08/11/2019 | SSA/2019-20/R/2 | 120,000 | 14/11/2019 | SSA/2019-20/P/3 | 50,000 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 615 | 19/11/2019 | SSA/2019-20/P/5 | 50,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/17 | 2,388 | 20/11/2019 | GPMKHA/2019-20/P/6 | 15,000 | |||||||||
14/11/2019 | SSA/2019-20/R/3 | 50,000 | 20/11/2019 | NOAPS/2019-20/P/7 | 17.7 | |||||||||
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