Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/9 | 15,750 | 14/01/2020 | SSP/2019-20/P/11 | 15,750 | 15/01/2020 | GPMKHA/2019-20/C/2 | 17,178 | ||||||
09/01/2020 | SSY/2019-20/R/9 | 4,550 | 14/01/2020 | SSY/2019-20/P/8 | 4,550 | 15/01/2020 | GPMKHA/2019-20/C/3 | 1,164.35 | ||||||
16/01/2020 | GPMKHA/2019-20/P/9 | 19,383.61 | 15/01/2020 | GPMKHA/2019-20/C/4 | 1,041.26 | |||||||||
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