Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SSP/2019-20/R/2 | 16,800 | 01/09/2019 | GPMKHA/2019-20/P/1 | 1,600 | |||||||||
17/09/2019 | SSP/2019-20/R/1 | 7,350 | 01/09/2019 | MLALADS/2019-20/P/1 | 333 | |||||||||
01/09/2019 | NOAPS/2019-20/P/1 | 94,015 | ||||||||||||
01/09/2019 | PPMS/2019-20/P/1 | 73,564 | ||||||||||||
01/09/2019 | SV/2019-20/P/1 | 778 | ||||||||||||
01/09/2019 | VKS/2019-20/P/1 | 38,000 | ||||||||||||
17/09/2019 | SSY/2019-20/P/1 | 11,994 | ||||||||||||
24/09/2019 | SSP/2019-20/P/1 | 13,350 | ||||||||||||
30/09/2019 | OWN/2019-20/P/2 | 5,816 | ||||||||||||
|