Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/11 | 13,300 | 15/02/2020 | SSP/2019-20/P/12 | 13,300 | |||||||||
11/02/2020 | SSY/2019-20/R/11 | 7,350 | 15/02/2020 | SSY/2019-20/P/12 | 7,350 | |||||||||
15/02/2020 | FFC/2019-20/R/5 | 612,177.4 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/11 | 13,300 | 15/02/2020 | SSP/2019-20/P/12 | 13,300 | |||||||||
11/02/2020 | SSY/2019-20/R/11 | 7,350 | 15/02/2020 | SSY/2019-20/P/12 | 7,350 | |||||||||
15/02/2020 | FFC/2019-20/R/5 | 612,177.4 | ||||||||||||
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