Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | SSP/2019-20/R/3 | 5,600 | 14/09/2019 | SSP/2019-20/P/4 | 5,600 | |||||||||
11/09/2019 | SSY/2019-20/R/3 | 1,750 | 14/09/2019 | SSY/2019-20/P/2 | 1,750 | |||||||||
23/09/2019 | SSP/2019-20/R/4 | 5,600 | 21/09/2019 | GPMKHA/2019-20/P/1 | 6,000 | |||||||||
23/09/2019 | SSY/2019-20/R/4 | 1,750 | 25/09/2019 | FFC/2019-20/P/33 | 4,000 | |||||||||
30/09/2019 | TSC/2019-20/R/1 | 120,000 | 25/09/2019 | SSP/2019-20/P/5 | 5,600 | |||||||||
25/09/2019 | SSY/2019-20/P/3 | 1,750 | ||||||||||||
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