Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/6 | 448,070 | 09/12/2019 | GPMKHA/2019-20/P/3 | 60 | 09/12/2019 | SSP/2019-20/C/1 | 7,000 | ||||||
09/12/2019 | NOAPS/2019-20/R/3 | 700 | 09/12/2019 | GPMKHA/2019-20/P/4 | 7,000 | |||||||||
09/12/2019 | NWPS/2019-20/R/2 | 700 | 09/12/2019 | NOAPS/2019-20/P/1 | 2,100 | |||||||||
09/12/2019 | SSP/2019-20/R/5 | 5,900 | 09/12/2019 | NWPS/2019-20/P/1 | 700 | |||||||||
09/12/2019 | SSY/2019-20/R/6 | 2,450 | 09/12/2019 | PPMS/2019-20/P/1 | 31,200 | |||||||||
09/12/2019 | SSY/2019-20/R/7 | 6,650 | 09/12/2019 | SSP/2019-20/P/2 | 7,000 | |||||||||
11/12/2019 | FFC/2019-20/R/7 | 448,070 | 09/12/2019 | SSY/2019-20/P/2 | 2,450 | |||||||||
27/12/2019 | MLALADS/2019-20/R/2 | 108,000 | 09/12/2019 | SSY/2019-20/P/3 | 6,650 | |||||||||
27/12/2019 | OWN/2019-20/R/12 | 57 | ||||||||||||
27/12/2019 | OWN/2019-20/R/13 | 82 | ||||||||||||
27/12/2019 | OWN/2019-20/R/14 | 3,285 | ||||||||||||
27/12/2019 | OWN/2019-20/R/15 | 3,271 | ||||||||||||
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