Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | SSA/2019-20/R/1 | 200,000 | 20/10/2019 | SSA/2019-20/P/1 | 200,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 18,000 | 25/10/2019 | PPMS/2019-20/P/1 | 42,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/10/2019 | SSA/2019-20/R/1 | 200,000 | 20/10/2019 | SSA/2019-20/P/1 | 200,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 18,000 | 25/10/2019 | PPMS/2019-20/P/1 | 42,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
|