Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | SSA/2019-20/R/1 | 258,000 | 14/08/2019 | SSA/2019-20/P/1 | 180,000 | 14/08/2019 | GPMKHA/2019-20/C/1 | 11,000 | ||||||
14/08/2019 | SSA/2019-20/P/2 | 20,000 | ||||||||||||
15/08/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
15/08/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/6 | 800 | ||||||||||||
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