Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | SSP/2019-20/R/9 | 8,050 | 03/12/2019 | FFC/2019-20/P/18 | 432,117.3 | |||||||||
09/12/2019 | SSY/2019-20/R/9 | 1,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/12/2019 | SSP/2019-20/R/9 | 8,050 | 03/12/2019 | FFC/2019-20/P/18 | 432,117.3 | |||||||||
09/12/2019 | SSY/2019-20/R/9 | 1,400 | ||||||||||||
|