Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | PPMS/2019-20/R/1 | 12,600 | 04/10/2019 | SSP/2019-20/P/5 | 21,700 | |||||||||
11/10/2019 | SSP/2019-20/R/6 | 21,700 | 22/10/2019 | SSP/2019-20/P/6 | 21,700 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 22,289 | 22/10/2019 | SSP/2019-20/P/7 | 21,000 | |||||||||
25/10/2019 | FFC/2019-20/P/4 | 200,000 | ||||||||||||
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