Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | SSA/2019-20/R/1 | 37,500 | 03/03/2020 | SSP/2019-20/P/7 | 24,500 | 12/03/2020 | PPMS/2019-20/C/1 | 9,200 | ||||||
03/03/2020 | SSY/2019-20/P/7 | 5,950 | 12/03/2020 | SSA/2019-20/C/1 | 37,500 | |||||||||
06/03/2020 | SSP/2019-20/P/8 | 24,500 | ||||||||||||
06/03/2020 | SSY/2019-20/P/8 | 5,950 | ||||||||||||
07/03/2020 | PPMS/2019-20/P/1 | 9,200 | ||||||||||||
13/03/2020 | SSA/2019-20/P/1 | 37,500 | ||||||||||||
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