Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/8 | 6,650 | 10/01/2020 | FFC/2019-20/P/13 | 3,400 | |||||||||
09/01/2020 | SSY/2019-20/R/8 | 1,050 | 11/01/2020 | FFC/2019-20/P/14 | 7,000 | |||||||||
14/01/2020 | SSP/2019-20/P/8 | 6,650 | ||||||||||||
14/01/2020 | SSY/2019-20/P/8 | 1,050 | ||||||||||||
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