Voucher Wise Summary Report
Opening Balance | 1,909,389.9 | |||||||||||||
11/04/2019 | SSP/2019-20/R/1 | 5,250 | 01/04/2019 | SSA/2019-20/P/1 | 1,040,000 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 4,550 | 16/04/2019 | NOAPS/2019-20/P/1 | 8,050 | |||||||||
16/04/2019 | SSP/2019-20/P/1 | 5,250 | ||||||||||||
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Opening Balance | 1,909,389.9 | |||||||||||||
11/04/2019 | SSP/2019-20/R/1 | 5,250 | 01/04/2019 | SSA/2019-20/P/1 | 1,040,000 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 4,550 | 16/04/2019 | NOAPS/2019-20/P/1 | 8,050 | |||||||||
16/04/2019 | SSP/2019-20/P/1 | 5,250 | ||||||||||||
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