Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | SSA/2019-20/R/1 | 262,100 | 04/11/2019 | SSY/2019-20/P/14 | 29,050 | 30/11/2019 | FFC/2019-20/C/1 | 21,410.84 | ||||||
18/11/2019 | SSA/2019-20/R/2 | 350,000 | 22/11/2019 | SSA/2019-20/P/2 | 213,600 | |||||||||
19/11/2019 | PPMS/2019-20/R/3 | 36,000 | 22/11/2019 | SSA/2019-20/P/3 | 260,872 | |||||||||
27/11/2019 | SSY/2019-20/R/30 | 350 | 27/11/2019 | SSA/2019-20/P/4 | 89,128 | |||||||||
27/11/2019 | SSY/2019-20/R/31 | 4,900 | ||||||||||||
27/11/2019 | SSY/2019-20/R/32 | 14,350 | ||||||||||||
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