Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/9 | 7,700 | 20/02/2020 | SSP/2019-20/P/10 | 7,700 | |||||||||
11/02/2020 | SSY/2019-20/R/9 | 3,150 | 20/02/2020 | SSY/2019-20/P/11 | 3,150 | |||||||||
15/02/2020 | FFC/2019-20/R/5 | 547,254.32 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 10,400 | ||||||||||||
29/02/2020 | SSP/2019-20/R/10 | 7,700 | ||||||||||||
29/02/2020 | SSY/2019-20/R/10 | 3,150 | ||||||||||||
|