Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | SSP/2020-21/R/5 | 288,980 | 20/10/2020 | MMSGVY/2020-21/P/2 | 95,000 | |||||||||
13/10/2020 | SSP/2020-21/R/6 | 6,000 | 20/10/2020 | MMSGVY/2020-21/P/3 | 50,000 | |||||||||
16/10/2020 | SSP/2020-21/R/7 | 6,000 | 20/10/2020 | MMSGVY/2020-21/P/4 | 50,000 | |||||||||
19/10/2020 | SSP/2020-21/R/8 | 7,000 | 20/10/2020 | SSP/2020-21/P/4 | 27,000 | |||||||||
20/10/2020 | MMSGVY/2020-21/R/3 | 288,980 | 20/10/2020 | SSP/2020-21/P/5 | 6,000 | |||||||||
|