Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/6 | 700 | 15/10/2019 | SSA/2019-20/P/1 | 299,300 | |||||||||
09/10/2019 | SSY/2019-20/R/6 | 2,800 | 15/10/2019 | SSP/2019-20/P/6 | 700 | |||||||||
15/10/2019 | SSA/2019-20/R/1 | 299,300 | 15/10/2019 | SSY/2019-20/P/7 | 2,800 | |||||||||
|