Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/2 | 350 | 07/06/2019 | MMSGVY/2019-20/P/2 | 295 | 11/06/2019 | SSP/2019-20/C/2 | 13,300 | ||||||
04/06/2019 | SSP/2019-20/R/2 | 13,300 | 12/06/2019 | SSP/2019-20/P/2 | 13,300 | 11/06/2019 | SSY/2019-20/C/2 | 700 | ||||||
04/06/2019 | SSY/2019-20/R/2 | 700 | 12/06/2019 | SSY/2019-20/P/2 | 700 | 19/06/2019 | SSA/2019-20/C/1 | 100,542 | ||||||
12/06/2019 | SSA/2019-20/R/1 | 798,542 | 17/06/2019 | SSA/2019-20/P/1 | 698,000 | |||||||||
19/06/2019 | MMSGVY/2019-20/R/2 | 149,538 | 20/06/2019 | SSA/2019-20/P/2 | 100,542 | |||||||||
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