Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | SSP/2019-20/R/10 | 668 | 19/08/2019 | FFC/2019-20/P/4 | 21,500 | |||||||||
04/08/2019 | ZPSPHA/2019-20/R/2 | 52 | 19/08/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
08/08/2019 | PPMS/2019-20/R/2 | 13,200 | 25/08/2019 | GPMKHA/2019-20/P/2 | 17,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/3 | 25,000 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/R/4 | 19,750 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/5 | 224 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/6 | 11 | ||||||||||||
31/08/2019 | SSA/2019-20/R/2 | 101 | ||||||||||||
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