Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SSP/2019-20/R/6 | 700 | 01/10/2019 | GPMKHA/2019-20/P/3 | 2,000 | |||||||||
01/10/2019 | SSY/2019-20/R/6 | 1,400 | 01/10/2019 | GPMKHA/2019-20/P/4 | 9,600 | |||||||||
25/10/2019 | PPMS/2019-20/R/1 | 17,600 | 25/10/2019 | PPMS/2019-20/P/1 | 30,345 | |||||||||
31/10/2019 | SSP/2019-20/R/7 | 700 | 28/10/2019 | SSP/2019-20/P/5 | 700 | |||||||||
31/10/2019 | SSY/2019-20/R/7 | 1,400 | 28/10/2019 | SSY/2019-20/P/5 | 1,400 | |||||||||
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