Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/6 | 527,084 | 18/03/2020 | NOAPS/2019-20/P/6 | 16,450 | |||||||||
17/03/2020 | OWN/2019-20/R/9 | 892 | 18/03/2020 | NWPS/2019-20/P/1 | 350 | |||||||||
17/03/2020 | SSP/2019-20/R/8 | 78,400 | 18/03/2020 | SSP/2019-20/P/7 | 94,850 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 290 | 18/03/2020 | SSP/2019-20/P/8 | 26,600 | |||||||||
18/03/2020 | SSY/2019-20/P/4 | 6,650 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/13 | 7,000 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/14 | 1,044 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/15 | 3,090 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/P/16 | 6,620 | ||||||||||||
23/03/2020 | OWN/2019-20/P/10 | 8,480 | ||||||||||||
23/03/2020 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/17 | 137 | ||||||||||||
31/03/2020 | OWN/2019-20/P/12 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 290 | ||||||||||||
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