Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/5 | 42,415 | 21/10/2019 | SSP/2019-20/P/7 | 38,150 | |||||||||
07/10/2019 | PPMS/2019-20/R/2 | 18,000 | 25/10/2019 | FFC/2019-20/P/4 | 68,320 | |||||||||
11/10/2019 | SSP/2019-20/R/12 | 38,500 | ||||||||||||
30/10/2019 | SSP/2019-20/R/13 | 12,950 | ||||||||||||
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