Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSP/2019-20/R/2 | 16,800 | 11/10/2019 | SSP/2019-20/P/1 | 16,800 | 25/10/2019 | GPMKHA/2019-20/C/1 | 13,000 | ||||||
10/10/2019 | SSP/2019-20/R/3 | 16,800 | 11/10/2019 | SSP/2019-20/P/2 | 16,800 | 25/10/2019 | MLALADS/2019-20/C/1 | 100,000 | ||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 15,322 | 25/10/2019 | GPMKHA/2019-20/P/2 | 13,000 | |||||||||
25/10/2019 | MLALADS/2019-20/R/1 | 100,000 | 25/10/2019 | MLALADS/2019-20/P/1 | 100,000 | |||||||||
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