Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | SSP/2019-20/R/24 | 1,400 | 10/12/2019 | SSP/2019-20/P/7 | 1,400 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/5 | 25,000 | 13/12/2019 | GPMKHA/2019-20/P/5 | 70,000 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/6 | 20,000 | 20/12/2019 | PPMS/2019-20/P/5 | 17,400 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/7 | 20,000 | 23/12/2019 | FFC/2019-20/P/8 | 7,000 | |||||||||
11/12/2019 | SSP/2019-20/R/25 | 19,250 | 25/12/2019 | FFC/2019-20/P/9 | 1,221 | |||||||||
11/12/2019 | SSP/2019-20/R/26 | 36,750 | ||||||||||||
18/12/2019 | FFC/2019-20/R/5 | 4,150 | ||||||||||||
18/12/2019 | FFC/2019-20/R/6 | 660,100 | ||||||||||||
18/12/2019 | PPMS/2019-20/R/4 | 17,400 | ||||||||||||
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