Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SSA/2019-20/R/23 | 636 | 24/10/2019 | SSA/2019-20/P/45 | 67,235 | |||||||||
03/10/2019 | SSA/2019-20/R/20 | 392,535 | 30/10/2019 | SSA/2019-20/P/43 | 227,000 | |||||||||
24/10/2019 | SSA/2019-20/R/21 | 260,000 | 31/10/2019 | SSA/2019-20/P/46 | 990,696 | |||||||||
29/10/2019 | SSA/2019-20/R/22 | 1,130,832 | 31/10/2019 | SSA/2019-20/P/48 | 105,196 | |||||||||
31/10/2019 | SSA/2019-20/R/13 | 30,000 | ||||||||||||
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