Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | GPMKHA/2019-20/R/9 | 15,330 | 10/09/2019 | SSA/2019-20/P/26 | 105,000 | |||||||||
16/09/2019 | SSA/2019-20/R/22 | 15,330 | 10/09/2019 | SSA/2019-20/P/27 | 160,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/13 | 4,550 | 10/09/2019 | SSA/2019-20/P/28 | 200,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 26,950 | 15/09/2019 | SSA/2019-20/P/29 | 17.7 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/10 | 101 | 16/09/2019 | GPMKHA/2019-20/P/27 | 15,330 | |||||||||
28/09/2019 | NOAPS/2019-20/R/15 | 2,086 | ||||||||||||
28/09/2019 | SSA/2019-20/R/23 | 6,782 | ||||||||||||
28/09/2019 | SSA/2019-20/R/24 | 246 | ||||||||||||
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