Voucher Wise Summary Report
Opening Balance | 2,420,604.04 | |||||||||||||
03/04/2019 | SSA/2019-20/R/1 | 4,000 | 01/04/2019 | SSA/2019-20/P/1 | 30,000 | 03/04/2019 | SSA/2019-20/C/1 | 32,190 | ||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 1,019 | 02/04/2019 | SSA/2019-20/P/2 | 79,200 | 18/04/2019 | SSA/2019-20/C/2 | 38,192 | ||||||
04/04/2019 | GPMKHA/2019-20/P/1 | 3,825 | ||||||||||||
09/04/2019 | SSA/2019-20/P/3 | 32,190 | ||||||||||||
09/04/2019 | SSA/2019-20/P/4 | 25,750 | ||||||||||||
18/04/2019 | SSA/2019-20/P/5 | 38,192 | ||||||||||||
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