Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | PPMS/2019-20/R/3 | 33,000 | 16/10/2019 | MMSGVY/2019-20/P/2 | 1,000,000 | |||||||||
10/10/2019 | SSP/2019-20/R/6 | 64,400 | 16/10/2019 | PPMS/2019-20/P/1 | 33,000 | |||||||||
10/10/2019 | SSY/2019-20/R/6 | 18,192 | 21/10/2019 | SSP/2019-20/P/3 | 64,400 | |||||||||
21/10/2019 | SSY/2019-20/P/4 | 18,100 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/6 | 9,780 | ||||||||||||
|