Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | PPMS/2019-20/R/4 | 16,200 | 05/10/2019 | GPMKHA/2019-20/P/1 | 18,000 | |||||||||
11/10/2019 | SSP/2019-20/R/8 | 42,700 | 05/10/2019 | SSP/2019-20/P/4 | 85,400 | |||||||||
11/10/2019 | SSP/2019-20/R/9 | 29,050 | 23/10/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 80,000 | 23/10/2019 | PPMS/2019-20/P/2 | 16,200 | |||||||||
23/10/2019 | SSP/2019-20/P/5 | 71,400 | ||||||||||||
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