Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSP/2019-20/R/16 | 12,600 | 04/11/2019 | SSP/2019-20/P/14 | 12,600 | 04/11/2019 | SSP/2019-20/C/13 | 12,600 | ||||||
02/11/2019 | SSY/2019-20/R/7 | 10,150 | 04/11/2019 | SSP/2019-20/P/15 | 22,750 | 04/11/2019 | SSP/2019-20/C/14 | 22,750 | ||||||
04/11/2019 | SSP/2019-20/R/17 | 22,750 | 14/11/2019 | MMSGVY/2019-20/P/17 | 103,974 | 04/11/2019 | SSY/2019-20/C/8 | 10,150 | ||||||
08/11/2019 | MMSGVY/2019-20/R/9 | 119,474 | 14/11/2019 | SSY/2019-20/P/8 | 10,150 | 18/11/2019 | MMSGVY/2019-20/C/3 | 15,500 | ||||||
21/11/2019 | SSP/2019-20/R/18 | 20,500 | 18/11/2019 | MMSGVY/2019-20/P/18 | 15,368 | 26/11/2019 | SSP/2019-20/C/15 | 20,500 | ||||||
30/11/2019 | OWN/2019-20/R/11 | 10,870 | 18/11/2019 | MMSGVY/2019-20/P/19 | 132 | |||||||||
27/11/2019 | SSP/2019-20/P/16 | 20,500 | ||||||||||||
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