Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SSA/2019-20/R/12 | 4,000 | 30/01/2020 | SSA/2019-20/P/12 | 38,400 | |||||||||
02/01/2020 | SSA/2019-20/R/13 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | SSA/2019-20/R/12 | 4,000 | 30/01/2020 | SSA/2019-20/P/12 | 38,400 | |||||||||
02/01/2020 | SSA/2019-20/R/13 | 2,000 | ||||||||||||
|