Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | SSP/2019-20/R/3 | 9,100 | 26/02/2020 | NOAPS/2019-20/P/3 | 700 | |||||||||
15/02/2020 | FFC/2019-20/R/6 | 401,433.14 | 26/02/2020 | SSP/2019-20/P/3 | 9,100 | |||||||||
15/02/2020 | NOAPS/2019-20/R/5 | 700 | 26/02/2020 | SSY/2019-20/P/14 | 3,150 | |||||||||
15/02/2020 | SSY/2019-20/R/10 | 3,150 | ||||||||||||
|