Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 2,394 | 19/02/2020 | SSP/2019-20/P/11 | 18,550 | |||||||||
11/02/2020 | SSP/2019-20/R/10 | 18,550 | 19/02/2020 | SSY/2019-20/P/10 | 5,950 | |||||||||
11/02/2020 | SSY/2019-20/R/11 | 5,950 | ||||||||||||
15/02/2020 | FFC/2019-20/R/7 | 517,002.38 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 10,000 | ||||||||||||
29/02/2020 | SSP/2019-20/R/11 | 18,550 | ||||||||||||
29/02/2020 | SSY/2019-20/R/12 | 5,950 | ||||||||||||
|