Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/1 | 678 | 28/08/2019 | OWN/2019-20/P/3 | 25,000 | 25/08/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
06/08/2019 | SSP/2019-20/R/5 | 81,900 | 28/08/2019 | SSP/2019-20/P/5 | 64,400 | 25/08/2019 | SSP/2019-20/C/5 | 96,600 | ||||||
06/08/2019 | SSP/2019-20/R/6 | 14,700 | 28/08/2019 | SSP/2019-20/P/6 | 17,500 | |||||||||
28/08/2019 | SSP/2019-20/P/7 | 14,700 | ||||||||||||
|