Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | SSP/2019-20/R/12 | 16,100 | 02/09/2019 | MMSGVY/2019-20/P/2 | 8,000 | |||||||||
17/09/2019 | SSP/2019-20/R/13 | 28,000 | 16/09/2019 | GPMKHA/2019-20/P/6 | 37,000 | |||||||||
24/09/2019 | SSP/2019-20/R/14 | 16,100 | 26/09/2019 | MMSGVY/2019-20/P/1 | 140,000 | |||||||||
24/09/2019 | SSP/2019-20/R/15 | 28,000 | 26/09/2019 | SSP/2019-20/P/4 | 91,350 | |||||||||
25/09/2019 | PPMS/2019-20/R/6 | 273 | ||||||||||||
26/09/2019 | GPMKHA/2019-20/R/12 | 32,000 | ||||||||||||
27/09/2019 | PPMS/2019-20/R/7 | 250,000 | ||||||||||||
28/09/2019 | FFC/2019-20/R/6 | 1,464 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 250 | ||||||||||||
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