Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SSA/2019-20/R/1 | 200,000 | 09/10/2019 | SSA/2019-20/P/1 | 200,000 | |||||||||
22/10/2019 | MLALADS/2019-20/R/1 | 60,000 | 22/10/2019 | MLALADS/2019-20/P/1 | 60,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 42,000 | 23/10/2019 | PPMS/2019-20/P/1 | 42,000 | |||||||||
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