Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NWPS/2019-20/R/1 | 350 | 16/05/2019 | NWPS/2019-20/P/1 | 350 | 16/05/2019 | NWPS/2019-20/C/1 | 350 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 8,400 | 16/05/2019 | SSP/2019-20/P/1 | 8,400 | 16/05/2019 | SSP/2019-20/C/1 | 8,400 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 1,050 | 16/05/2019 | SSY/2019-20/P/1 | 1,050 | 16/05/2019 | SSY/2019-20/C/1 | 1,050 | ||||||
15/05/2019 | GPMKHA/2019-20/R/1 | 258,472 | 30/05/2019 | GPMKHA/2019-20/P/1 | 23,972 | 30/05/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
24/05/2019 | SSP/2019-20/R/2 | 8,400 | 30/05/2019 | SSP/2019-20/P/2 | 8,400 | 30/05/2019 | SSP/2019-20/C/2 | 8,400 | ||||||
24/05/2019 | SSY/2019-20/R/2 | 1,050 | 30/05/2019 | SSY/2019-20/P/2 | 1,050 | 30/05/2019 | SSY/2019-20/C/2 | 1,050 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 216 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 592 | ||||||||||||
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