Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | SSP/2019-20/R/10 | 15,050 | 25/02/2020 | SSP/2019-20/P/10 | 15,050 | |||||||||
09/02/2020 | SSY/2019-20/R/10 | 3,500 | 25/02/2020 | SSY/2019-20/P/11 | 3,500 | |||||||||
15/02/2020 | FFC/2019-20/R/7 | 487,090.34 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 9,600 | ||||||||||||
29/02/2020 | SSP/2019-20/R/11 | 15,050 | ||||||||||||
29/02/2020 | SSY/2019-20/R/11 | 3,500 | ||||||||||||
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