Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 3,560.53 | 10/01/2020 | SSP/2019-20/P/9 | 3,150 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 368,461.92 | 10/01/2020 | SSY/2019-20/P/9 | 2,450 | |||||||||
09/01/2020 | SSP/2019-20/R/10 | 3,150 | ||||||||||||
09/01/2020 | SSY/2019-20/R/10 | 2,450 | ||||||||||||
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