Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SSP/2019-20/R/16 | 11,900 | 01/10/2019 | SSP/2019-20/P/4 | 66,500 | |||||||||
11/10/2019 | SSP/2019-20/R/17 | 21,000 | 14/10/2019 | SSA/2019-20/P/1 | 228,000 | |||||||||
14/10/2019 | SSA/2019-20/R/1 | 227,200 | 18/10/2019 | SSP/2019-20/P/5 | 33,250 | |||||||||
15/10/2019 | PPMS/2019-20/R/2 | 13,200 | 25/10/2019 | PPMS/2019-20/P/1 | 13,200 | |||||||||
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