Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SSP/2019-20/R/2 | 23,400 | 18/11/2019 | SSP/2019-20/P/3 | 23,400 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 22 | 26/11/2019 | OWN/2019-20/P/16 | 827 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/3 | 10 | 28/11/2019 | OWN/2019-20/P/17 | 7,500 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/5 | 23 | ||||||||||||
27/11/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/11 | 7,500 | ||||||||||||
29/11/2019 | FFC/2019-20/R/5 | 2,371 | ||||||||||||
|