Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/4 | 919 | 29/02/2020 | SSP/2019-20/P/10 | 4,550 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 360,304.09 | 29/02/2020 | SSY/2019-20/P/9 | 2,800 | |||||||||
11/02/2020 | SSP/2019-20/R/10 | 4,550 | ||||||||||||
11/02/2020 | SSY/2019-20/R/9 | 2,800 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 8,400 | ||||||||||||
29/02/2020 | SSP/2019-20/R/11 | 4,550 | ||||||||||||
29/02/2020 | SSY/2019-20/R/10 | 2,800 | ||||||||||||
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