Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | SSA/2019-20/R/1 | 37,500 | 06/12/2019 | GPMKHA/2019-20/P/1 | 17,000 | |||||||||
11/12/2019 | SSA/2019-20/R/2 | 37,500 | 06/12/2019 | SSP/2019-20/P/8 | 30,100 | |||||||||
11/12/2019 | SSP/2019-20/R/16 | 14,000 | 11/12/2019 | SSA/2019-20/P/1 | 37,500 | |||||||||
11/12/2019 | SSP/2019-20/R/17 | 16,100 | 18/12/2019 | FFC/2019-20/P/10 | 3,408 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 2,500 | 18/12/2019 | SSP/2019-20/P/9 | 30,100 | |||||||||
18/12/2019 | FFC/2019-20/R/8 | 397,000 | ||||||||||||
25/12/2019 | PPMS/2019-20/R/3 | 115 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | 14 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | 18 | ||||||||||||
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