Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/6 | 360,304.09 | 19/02/2020 | SSP/2019-20/P/11 | 4,200 | |||||||||
19/02/2020 | SSP/2019-20/R/11 | 4,200 | 19/02/2020 | SSY/2019-20/P/10 | 4,550 | |||||||||
19/02/2020 | SSY/2019-20/R/10 | 4,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/6 | 360,304.09 | 19/02/2020 | SSP/2019-20/P/11 | 4,200 | |||||||||
19/02/2020 | SSP/2019-20/R/11 | 4,200 | 19/02/2020 | SSY/2019-20/P/10 | 4,550 | |||||||||
19/02/2020 | SSY/2019-20/R/10 | 4,550 | ||||||||||||
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