Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/10 | 11,550 | 01/02/2020 | FFC/2019-20/P/30 | 10,000 | 17/02/2020 | SSP/2019-20/C/9 | 11,550 | ||||||
11/02/2020 | SSY/2019-20/R/10 | 10,500 | 18/02/2020 | SSP/2019-20/P/11 | 11,550 | 17/02/2020 | SSY/2019-20/C/10 | 10,500 | ||||||
18/02/2020 | SSY/2019-20/P/12 | 10,500 | ||||||||||||
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