Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SSA/2019-20/R/8 | 1,395,640 | 01/08/2019 | SSA/2019-20/P/10 | 300,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 2,031 | 01/08/2019 | SSA/2019-20/P/11 | 156,326 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 28 | 01/08/2019 | SSA/2019-20/P/8 | 238,085 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/3 | 7 | 01/08/2019 | SSA/2019-20/P/9 | 701,229 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 10 | ||||||||||||
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