Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/8 | 4,918 | 27/02/2020 | SSP/2019-20/P/10 | 9,450 | |||||||||
11/02/2020 | SSP/2019-20/R/10 | 9,450 | 27/02/2020 | SSY/2019-20/P/10 | 3,500 | |||||||||
11/02/2020 | SSY/2019-20/R/10 | 3,500 | ||||||||||||
15/02/2020 | FFC/2019-20/R/9 | 405,851.96 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 8,800 | ||||||||||||
29/02/2020 | SSP/2019-20/R/11 | 9,450 | ||||||||||||
29/02/2020 | SSY/2019-20/R/11 | 3,500 | ||||||||||||
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