Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SSP/2019-20/R/11 | 17,250 | 05/10/2019 | SSP/2019-20/P/3 | 18,000 | |||||||||
05/10/2019 | SSP/2019-20/R/12 | 17,250 | 25/10/2019 | JPVN/2019-20/P/3 | 45,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 437 | 25/10/2019 | SSP/2019-20/P/5 | 49,300 | |||||||||
22/10/2019 | SSP/2019-20/R/15 | 4,800 | ||||||||||||
23/10/2019 | SSP/2019-20/R/17 | 13,650 | ||||||||||||
23/10/2019 | SSP/2019-20/R/18 | 14,350 | ||||||||||||
24/10/2019 | JPVN/2019-20/R/1 | 45,000 | ||||||||||||
|