Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SSP/2019-20/R/5 | 11,700 | 05/10/2019 | SSP/2019-20/P/1 | 37,800 | |||||||||
05/10/2019 | SSP/2019-20/R/6 | 11,700 | 23/10/2019 | SSP/2019-20/P/2 | 64,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 437 | ||||||||||||
22/10/2019 | SSP/2019-20/R/7 | 4,200 | ||||||||||||
23/10/2019 | SSP/2019-20/R/8 | 26,250 | ||||||||||||
23/10/2019 | SSP/2019-20/R/9 | 3,500 | ||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 36 | ||||||||||||
|