Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/4 | 709,051.25 | 20/02/2020 | SSP/2019-20/P/9 | 23,100 | |||||||||
15/02/2020 | PPMS/2019-20/R/1 | 10,000 | 20/02/2020 | SSY/2019-20/P/11 | 9,100 | |||||||||
15/02/2020 | SSP/2019-20/R/9 | 23,100 | ||||||||||||
15/02/2020 | SSY/2019-20/R/11 | 9,100 | ||||||||||||
|