Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SSP/2019-20/R/2 | 122,850 | 01/06/2019 | NOAPS/2019-20/P/2 | 191,437 | 07/06/2019 | NOAPS/2019-20/C/1 | 8,300 | ||||||
07/06/2019 | SSP/2019-20/R/3 | 31,850 | 07/06/2019 | SSP/2019-20/P/2 | 119,700 | 07/06/2019 | SSP/2019-20/C/2 | 122,850 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,675 | 11/06/2019 | SSP/2019-20/P/3 | 31,850 | 11/06/2019 | SSP/2019-20/C/3 | 31,850 | ||||||
23/06/2019 | FFC/2019-20/P/2 | 100,000 | ||||||||||||
23/06/2019 | GPMKHA/2019-20/P/1 | 11.8 | ||||||||||||
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