Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/9 | 47,146 | 02/11/2019 | SSA/2019-20/P/2 | 87,500 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 2,426 | 04/11/2019 | SSA/2019-20/P/3 | 187,900 | |||||||||
09/11/2019 | NOAPS/2019-20/R/19 | 7,457 | 19/11/2019 | SSA/2019-20/P/4 | 40,000 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/4 | 108 | 19/11/2019 | SSA/2019-20/P/5 | 40,300 | |||||||||
14/11/2019 | SSA/2019-20/R/3 | 221,781 | 20/11/2019 | NOAPS/2019-20/P/11 | 29 | |||||||||
14/11/2019 | SSA/2019-20/R/4 | 294,381 | 20/11/2019 | SSA/2019-20/P/6 | 384,985 | |||||||||
20/11/2019 | SSA/2019-20/P/8 | 131,177 | ||||||||||||
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