Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NRDWSP/2019-20/R/2 | 7,500 | 01/01/2020 | SSP/2019-20/P/10 | 100,000 | |||||||||
07/01/2020 | SSP/2019-20/R/20 | 7,000 | 23/01/2020 | MMSGVY/2019-20/P/8 | 40,000 | |||||||||
23/01/2020 | TSC/2019-20/P/11 | 17.7 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | NRDWSP/2019-20/R/2 | 7,500 | 01/01/2020 | SSP/2019-20/P/10 | 100,000 | |||||||||
07/01/2020 | SSP/2019-20/R/20 | 7,000 | 23/01/2020 | MMSGVY/2019-20/P/8 | 40,000 | |||||||||
23/01/2020 | TSC/2019-20/P/11 | 17.7 | ||||||||||||
|