Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | SSP/2019-20/R/8 | 19,250 | 04/10/2019 | FFC/2019-20/P/6 | 28,980 | |||||||||
18/10/2019 | SSY/2019-20/R/9 | 7,000 | 05/10/2019 | FFC/2019-20/P/7 | 28,980 | |||||||||
06/10/2019 | FFC/2019-20/P/8 | 21,000 | ||||||||||||
07/10/2019 | FFC/2019-20/P/12 | 21,000 | ||||||||||||
07/10/2019 | FFC/2019-20/P/19 | 26,250 | ||||||||||||
21/10/2019 | SSP/2019-20/P/7 | 19,250 | ||||||||||||
21/10/2019 | SSY/2019-20/P/7 | 7,000 | ||||||||||||
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