Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/4 | 1,663 | 20/02/2020 | SSP/2019-20/P/9 | 6,300 | |||||||||
11/02/2020 | SSP/2019-20/R/9 | 6,300 | 20/02/2020 | SSY/2019-20/P/10 | 1,400 | |||||||||
11/02/2020 | SSY/2019-20/R/9 | 1,400 | ||||||||||||
15/02/2020 | FFC/2019-20/R/5 | 303,888.43 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 8,000 | ||||||||||||
29/02/2020 | SSP/2019-20/R/10 | 6,300 | ||||||||||||
29/02/2020 | SSY/2019-20/R/10 | 1,400 | ||||||||||||
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