Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/7 | 9,800 | 10/10/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
09/10/2019 | SSY/2019-20/R/7 | 8,050 | 16/10/2019 | SSP/2019-20/P/8 | 9,800 | |||||||||
10/10/2019 | GPMKHA/2019-20/R/1 | 56,906 | 16/10/2019 | SSY/2019-20/P/7 | 8,050 | |||||||||
18/10/2019 | FFC/2019-20/P/10 | 7,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/9 | 34,000 | ||||||||||||
|