Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | SSP/2019-20/R/11 | 10,500 | 18/01/2020 | FFC/2019-20/P/13 | 184,850 | |||||||||
19/01/2020 | FFC/2019-20/P/14 | 70,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/15 | 115,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2020 | SSP/2019-20/R/11 | 10,500 | 18/01/2020 | FFC/2019-20/P/13 | 184,850 | |||||||||
19/01/2020 | FFC/2019-20/P/14 | 70,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/15 | 115,000 | ||||||||||||
|