Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SSP/2019-20/R/7 | 49,350 | 25/10/2019 | FFC/2019-20/P/9 | 3,397 | |||||||||
25/10/2019 | SSP/2019-20/P/3 | 49,350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/10/2019 | SSP/2019-20/R/7 | 49,350 | 25/10/2019 | FFC/2019-20/P/9 | 3,397 | |||||||||
25/10/2019 | SSP/2019-20/P/3 | 49,350 | ||||||||||||
|