Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/4 | 225 | 06/09/2019 | NOAPS/2019-20/P/2 | 1,800 | 24/09/2019 | SSA/2019-20/C/1 | 40,000 | ||||||
11/09/2019 | SSP/2019-20/R/5 | 4,900 | 06/09/2019 | SSP/2019-20/P/6 | 600 | |||||||||
11/09/2019 | SSY/2019-20/R/4 | 2,450 | 07/09/2019 | FFC/2019-20/P/6 | 142,795 | |||||||||
23/09/2019 | SSP/2019-20/R/6 | 4,550 | 11/09/2019 | FFC/2019-20/P/7 | 16,200 | |||||||||
23/09/2019 | SSY/2019-20/R/5 | 2,450 | 13/09/2019 | SSP/2019-20/P/4 | 4,900 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | 169 | 13/09/2019 | SSY/2019-20/P/4 | 2,450 | |||||||||
24/09/2019 | SSP/2019-20/P/5 | 4,550 | ||||||||||||
24/09/2019 | SSY/2019-20/P/5 | 2,450 | ||||||||||||
25/09/2019 | SSA/2019-20/P/1 | 40,000 | ||||||||||||
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