Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | SSP/2019-20/R/9 | 37,100 | 03/01/2020 | FFC/2019-20/P/7 | 102,000 | |||||||||
11/01/2020 | FFC/2019-20/P/8 | 98,220 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
15/01/2020 | SSP/2019-20/R/9 | 37,100 | 03/01/2020 | FFC/2019-20/P/7 | 102,000 | |||||||||
11/01/2020 | FFC/2019-20/P/8 | 98,220 | ||||||||||||
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