Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 770,698.1 | 01/12/2019 | FFC/2019-20/P/19 | 23,082 | |||||||||
25/12/2019 | SSP/2019-20/R/10 | 9,450 | 16/12/2019 | FFC/2019-20/P/17 | 3,000 | |||||||||
25/12/2019 | SSY/2019-20/R/10 | 8,400 | 18/12/2019 | FFC/2019-20/P/18 | 9,000 | |||||||||
25/12/2019 | SSP/2019-20/P/6 | 9,450 | ||||||||||||
25/12/2019 | SSY/2019-20/P/7 | 7,000 | ||||||||||||
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