Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | SSP/2019-20/R/12 | 51,450 | 27/01/2020 | FFC/2019-20/P/6 | 199,900 | |||||||||
27/01/2020 | FFC/2019-20/P/7 | 500,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/01/2020 | SSP/2019-20/R/12 | 51,450 | 27/01/2020 | FFC/2019-20/P/6 | 199,900 | |||||||||
27/01/2020 | FFC/2019-20/P/7 | 500,000 | ||||||||||||
|