Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | SSP/2020-21/R/22 | 1,388,550 | 18/04/2020 | SSP/2020-21/P/2 | 2,928,400 | |||||||||
18/04/2020 | SSP/2020-21/R/23 | 3,290,700 | 18/04/2020 | SSP/2020-21/P/3 | 213,600 | |||||||||
22/04/2020 | SSP/2020-21/R/24 | 311,850 | 22/04/2020 | SSP/2020-21/P/4 | 311,850 | |||||||||
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