Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/2 | 281 | 29/02/2020 | OWN/2019-20/P/17 | 5,746 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/6 | 364 | 29/02/2020 | SSA/2019-20/P/4 | 19,968 | |||||||||
02/02/2020 | SSA/2019-20/R/3 | 501 | 29/02/2020 | SSA/2019-20/P/5 | 45,000 | |||||||||
18/02/2020 | TSC/2019-20/R/4 | 375 | ||||||||||||
19/02/2020 | OWN/2019-20/R/33 | 2,000 | ||||||||||||
20/02/2020 | SSA/2019-20/R/4 | 270,255 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 10,880 | ||||||||||||
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