Voucher Wise Summary Report
Opening Balance | 751,849.15 | |||||||||||||
01/04/2019 | SSA/2019-20/R/1 | 505 | 02/04/2019 | SSA/2019-20/P/1 | 30,100 | 24/04/2019 | NOAPS/2019-20/C/1 | 7,000 | ||||||
01/04/2019 | SSA/2019-20/R/13 | 72,525 | 02/04/2019 | SSA/2019-20/P/2 | 30,100 | 24/04/2019 | SSA/2019-20/C/1 | 5,000 | ||||||
06/04/2019 | FFC/2019-20/R/1 | 2,401 | 09/04/2019 | SSA/2019-20/P/3 | 10,500 | |||||||||
12/04/2019 | GPMKHA/2019-20/R/1 | 21,540 | 11/04/2019 | GPMKHA/2019-20/P/2 | 3,150 | |||||||||
12/04/2019 | SSA/2019-20/R/2 | 21,540 | 12/04/2019 | GPMKHA/2019-20/P/1 | 21,540 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 3,500 | 24/04/2019 | NOAPS/2019-20/P/1 | 7,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 27,300 | 24/04/2019 | SSA/2019-20/P/4 | 5,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 60 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/2 | 25,900 | ||||||||||||
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