Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SSA/2019-20/R/1 | 200,000 | 16/01/2020 | FFC/2019-20/P/10 | 21,000 | 27/01/2020 | SSP/2019-20/C/1 | 19,850 | ||||||
16/01/2020 | OWN/2019-20/P/6 | 1,180 | ||||||||||||
16/01/2020 | SSA/2019-20/P/1 | 200,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/11 | 40,500 | ||||||||||||
27/01/2020 | SSP/2019-20/P/3 | 9,400 | ||||||||||||
27/01/2020 | SSP/2019-20/P/4 | 9,750 | ||||||||||||
27/01/2020 | SSP/2019-20/P/5 | 8,000 | ||||||||||||
|