Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/7 | 4,550 | 04/10/2019 | SSA/2019-20/P/2 | 40,000 | 03/10/2019 | SSA/2019-20/C/2 | 40,000 | ||||||
24/10/2019 | GPMKHA/2019-20/R/2 | 707.23 | 11/10/2019 | SSP/2019-20/P/7 | 4,550 | 21/10/2019 | PPMS/2019-20/C/1 | 27,600 | ||||||
24/10/2019 | SSY/2019-20/R/6 | 2,450 | 16/10/2019 | FFC/2019-20/P/8 | 45,000 | |||||||||
22/10/2019 | PPMS/2019-20/P/1 | 27,600 | ||||||||||||
24/10/2019 | SSY/2019-20/P/6 | 2,450 | ||||||||||||
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