Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | SSP/2019-20/R/20 | 14,350 | 06/12/2019 | JPVN/2019-20/P/5 | 200,000 | |||||||||
18/12/2019 | FFC/2019-20/R/1 | 595,565 | 12/12/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
18/12/2019 | MMSGVY/2019-20/R/1 | 188 | 12/12/2019 | JPVN/2019-20/P/6 | 17.7 | |||||||||
18/12/2019 | TSC/2019-20/R/1 | 63 | 12/12/2019 | TSC/2019-20/P/2 | 345 | |||||||||
19/12/2019 | MMSGVY/2019-20/P/1 | 180,000 | ||||||||||||
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