Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MMSGVY/2019-20/R/12 | 242 | 28/02/2020 | SSP/2019-20/P/21 | 12,600 | 26/02/2020 | SSP/2019-20/C/20 | 12,600 | ||||||
25/02/2020 | SSP/2019-20/R/23 | 12,600 | 28/02/2020 | SSP/2019-20/P/22 | 22,750 | 26/02/2020 | SSP/2019-20/C/21 | 23,100 | ||||||
25/02/2020 | SSP/2019-20/R/24 | 23,100 | 28/02/2020 | SSY/2019-20/P/11 | 10,500 | 26/02/2020 | SSY/2019-20/C/11 | 10,500 | ||||||
25/02/2020 | SSY/2019-20/R/10 | 10,500 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/R/5 | 7,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/31 | 26,830 | ||||||||||||
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