Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | FFC/2019-20/R/2 | 449,020.47 | 27/01/2020 | SSP/2019-20/P/6 | 5,600 | |||||||||
09/01/2020 | SSP/2019-20/R/5 | 6,300 | 27/01/2020 | SSY/2019-20/P/6 | 4,900 | |||||||||
09/01/2020 | SSY/2019-20/R/6 | 5,250 | 29/01/2020 | GPMKHA/2019-20/P/2 | 15,600 | |||||||||
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