Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | SSA/2019-20/R/5 | 651,542 | 08/05/2019 | SSA/2019-20/P/14 | 100,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 27 | 08/05/2019 | SSA/2019-20/P/15 | 512,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 29 | 08/05/2019 | SSA/2019-20/P/16 | 52 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 14 | 08/05/2019 | SSA/2019-20/P/17 | 9.36 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 10 | 17/05/2019 | SSA/2019-20/P/18 | 42,542 | |||||||||
31/05/2019 | SSA/2019-20/R/3 | 79 | ||||||||||||
|