Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | SSP/2019-20/R/8 | 7,700 | 12/12/2019 | SSP/2019-20/P/8 | 7,700 | |||||||||
10/12/2019 | FFC/2019-20/R/3 | 80,000 | 12/12/2019 | SSY/2019-20/P/8 | 4,550 | |||||||||
10/12/2019 | FFC/2019-20/R/4 | 288.6 | 23/12/2019 | FFC/2019-20/P/11 | 9,000 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 2,737.52 | 23/12/2019 | FFC/2019-20/P/12 | 13,378 | |||||||||
13/12/2019 | FFC/2019-20/R/6 | 435,424.09 | 23/12/2019 | FFC/2019-20/P/13 | 3,000 | |||||||||
13/12/2019 | SSY/2019-20/R/8 | 4,550 | ||||||||||||
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