Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 1,269 | 15/02/2020 | SSP/2019-20/P/9 | 16,800 | |||||||||
11/02/2020 | SSP/2019-20/R/10 | 16,800 | 15/02/2020 | SSY/2019-20/P/9 | 1,750 | |||||||||
11/02/2020 | SSY/2019-20/R/9 | 1,750 | ||||||||||||
15/02/2020 | FFC/2019-20/R/6 | 570,708.08 | ||||||||||||
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