Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 1,768 | 26/02/2020 | SSP/2019-20/P/10 | 3,150 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 368,461.92 | 26/02/2020 | SSY/2019-20/P/10 | 2,450 | |||||||||
11/02/2020 | SSP/2019-20/R/11 | 3,150 | ||||||||||||
11/02/2020 | SSY/2019-20/R/11 | 2,450 | ||||||||||||
|