Voucher Wise Summary Report
Opening Balance | 1,259,551.47 | |||||||||||||
04/04/2019 | SSA/2019-20/R/1 | 981 | 05/04/2019 | SSA/2019-20/P/1 | 100,000 | 04/04/2019 | SSA/2019-20/C/1 | 100,000 | ||||||
12/04/2019 | PPMS/2019-20/R/1 | 6,800 | 11/04/2019 | PPMS/2019-20/P/1 | 10,000 | 10/04/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 1,500 | ||||||||||||
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