Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | SSP/2019-20/R/17 | 15,400 | 01/01/2020 | FFC/2019-20/P/14 | 3,515 | |||||||||
15/01/2020 | SSP/2019-20/R/18 | 26,950 | 27/01/2020 | FFC/2019-20/P/15 | 26,000 | |||||||||
27/01/2020 | FFC/2019-20/P/16 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
15/01/2020 | SSP/2019-20/R/17 | 15,400 | 01/01/2020 | FFC/2019-20/P/14 | 3,515 | |||||||||
15/01/2020 | SSP/2019-20/R/18 | 26,950 | 27/01/2020 | FFC/2019-20/P/15 | 26,000 | |||||||||
27/01/2020 | FFC/2019-20/P/16 | 100,000 | ||||||||||||
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