Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/9 | 18,550 | 15/01/2020 | SSP/2019-20/P/10 | 18,200 | |||||||||
09/01/2020 | SSY/2019-20/R/10 | 5,950 | 15/01/2020 | SSY/2019-20/P/9 | 5,950 | |||||||||
16/01/2020 | FFC/2019-20/R/4 | 517,002.38 | ||||||||||||
16/01/2020 | FFC/2019-20/R/5 | 5,921.41 | ||||||||||||
|