Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | SSP/2019-20/R/12 | 14,350 | 27/02/2020 | SSP/2019-20/P/12 | 14,350 | |||||||||
09/02/2020 | SSY/2019-20/R/12 | 2,800 | 27/02/2020 | SSY/2019-20/P/11 | 2,800 | |||||||||
15/02/2020 | FFC/2019-20/R/4 | 468,735.22 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/02/2020 | SSP/2019-20/R/12 | 14,350 | 27/02/2020 | SSP/2019-20/P/12 | 14,350 | |||||||||
09/02/2020 | SSY/2019-20/R/12 | 2,800 | 27/02/2020 | SSY/2019-20/P/11 | 2,800 | |||||||||
15/02/2020 | FFC/2019-20/R/4 | 468,735.22 | ||||||||||||
|