Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | JPVN/2019-20/R/3 | 198 | 02/12/2019 | GPMKHA/2019-20/P/8 | 355 | |||||||||
11/12/2019 | SSP/2019-20/R/10 | 19,250 | 02/12/2019 | PPMS/2019-20/P/2 | 19,231 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 340,300 | 02/12/2019 | SSP/2019-20/P/9 | 4,867 | |||||||||
02/12/2019 | SSY/2019-20/P/1 | 34,000 | ||||||||||||
18/12/2019 | SSP/2019-20/P/8 | 19,250 | ||||||||||||
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