Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SSP/2019-20/R/7 | 15,000 | 01/10/2019 | FFC/2019-20/P/6 | 200,000 | |||||||||
11/10/2019 | SSP/2019-20/R/8 | 8,050 | 01/10/2019 | NOAPS/2019-20/P/1 | 166,497 | |||||||||
17/10/2019 | SSP/2019-20/P/4 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2019 | SSP/2019-20/R/7 | 15,000 | 01/10/2019 | FFC/2019-20/P/6 | 200,000 | |||||||||
11/10/2019 | SSP/2019-20/R/8 | 8,050 | 01/10/2019 | NOAPS/2019-20/P/1 | 166,497 | |||||||||
17/10/2019 | SSP/2019-20/P/4 | 15,000 | ||||||||||||
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