Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | PPMS/2019-20/R/2 | 12,000 | 03/10/2019 | SSP/2019-20/P/4 | 32,200 | |||||||||
11/10/2019 | SSP/2019-20/R/10 | 16,100 | 03/10/2019 | SSP/2019-20/P/5 | 28,000 | |||||||||
11/10/2019 | SSP/2019-20/R/9 | 14,000 | 21/10/2019 | SSP/2019-20/P/6 | 16,100 | |||||||||
30/10/2019 | SSP/2019-20/R/11 | 700 | 21/10/2019 | SSP/2019-20/P/7 | 14,000 | |||||||||
30/10/2019 | SSP/2019-20/R/12 | 700 | 23/10/2019 | MMSGVY/2019-20/P/2 | 53,000 | |||||||||
23/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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