Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SSA/2019-20/R/1 | 300,000 | 10/01/2020 | SSA/2019-20/P/2 | 210,000 | |||||||||
01/01/2020 | SSP/2019-20/R/12 | 581 | 10/01/2020 | SSA/2019-20/P/3 | 90,000 | |||||||||
02/01/2020 | SSP/2019-20/R/13 | 37,800 | 29/01/2020 | GPMKHA/2019-20/P/13 | 20,000 | |||||||||
02/01/2020 | SSP/2019-20/R/14 | 63,700 | ||||||||||||
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