Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/1 | 25,934 | 06/12/2019 | NOAPS/2019-20/P/2 | 60,900 | |||||||||
07/12/2019 | NOAPS/2019-20/R/3 | 41,300 | 06/12/2019 | SSP/2019-20/P/2 | 19,950 | |||||||||
07/12/2019 | SSP/2019-20/R/3 | 14,700 | 06/12/2019 | SSY/2019-20/P/2 | 16,800 | |||||||||
07/12/2019 | SSY/2019-20/R/3 | 11,200 | 17/12/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
19/12/2019 | FFC/2019-20/R/4 | 574,651 | 26/12/2019 | NOAPS/2019-20/P/3 | 40,600 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 296,000 | 26/12/2019 | SSP/2019-20/P/3 | 13,300 | |||||||||
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