Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SSP/2019-20/R/5 | 27,300 | 05/10/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
11/10/2019 | SSP/2019-20/R/6 | 21,000 | 19/10/2019 | PPMS/2019-20/P/2 | 49,200 | |||||||||
19/10/2019 | PPMS/2019-20/R/3 | 90,000 | 19/10/2019 | SSP/2019-20/P/3 | 48,300 | |||||||||
20/10/2019 | PPMS/2019-20/R/1 | 16,200 | ||||||||||||
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