Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | PPMS/2019-20/R/3 | 12,000 | 01/10/2019 | GPMKHA/2019-20/P/2 | 200,100 | |||||||||
11/10/2019 | SSP/2019-20/R/6 | 20,300 | 01/10/2019 | SSP/2019-20/P/1 | 106,400 | |||||||||
11/10/2019 | SSP/2019-20/R/7 | 32,200 | 21/10/2019 | SSP/2019-20/P/2 | 52,850 | |||||||||
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