Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SSP/2019-20/R/9 | 21,350 | 28/01/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
04/01/2020 | SSY/2019-20/R/8 | 3,550 | 28/01/2020 | FFC/2019-20/P/11 | 236,000 | |||||||||
28/01/2020 | FFC/2019-20/P/9 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | SSP/2019-20/R/9 | 21,350 | 28/01/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
04/01/2020 | SSY/2019-20/R/8 | 3,550 | 28/01/2020 | FFC/2019-20/P/11 | 236,000 | |||||||||
28/01/2020 | FFC/2019-20/P/9 | 100,000 | ||||||||||||
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