Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/6 | 13,300 | 10/10/2019 | SSP/2019-20/P/6 | 13,300 | 23/10/2019 | PPMS/2019-20/C/1 | 45,200 | ||||||
09/10/2019 | SSY/2019-20/R/6 | 8,050 | 10/10/2019 | SSY/2019-20/P/6 | 8,050 | |||||||||
24/10/2019 | PPMS/2019-20/P/1 | 45,200 | ||||||||||||
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