Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 1,641 | 17/02/2020 | SSP/2019-20/P/8 | 6,650 | |||||||||
14/02/2020 | SSP/2019-20/R/8 | 6,650 | 17/02/2020 | SSY/2019-20/P/11 | 1,400 | |||||||||
15/02/2020 | FFC/2019-20/R/8 | 400,753.32 | ||||||||||||
15/02/2020 | SSY/2019-20/R/11 | 1,400 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 8,800 | ||||||||||||
|