Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSA/2019-20/R/10 | 80,000 | 16/01/2020 | SSA/2019-20/P/3 | 163,600 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSA/2019-20/R/10 | 80,000 | 16/01/2020 | SSA/2019-20/P/3 | 163,600 | |||||||||
|