Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/6 | 18,200 | 15/10/2019 | NDPS/2019-20/P/1 | 350 | |||||||||
09/10/2019 | SSY/2019-20/R/7 | 5,950 | 15/10/2019 | SSP/2019-20/P/7 | 18,200 | |||||||||
14/10/2019 | NDPS/2019-20/R/1 | 350 | 15/10/2019 | SSY/2019-20/P/6 | 5,950 | |||||||||
23/10/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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