Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 1,071 | 01/02/2020 | FFC/2019-20/P/40 | 7,000 | |||||||||
11/02/2020 | SSP/2019-20/R/11 | 7,000 | 03/02/2020 | FFC/2019-20/P/41 | 2,000 | |||||||||
11/02/2020 | SSY/2019-20/R/10 | 3,150 | 29/02/2020 | SSP/2019-20/P/10 | 6,650 | |||||||||
15/02/2020 | FFC/2019-20/R/7 | 339,569.61 | 29/02/2020 | SSY/2019-20/P/9 | 2,800 | |||||||||
19/02/2020 | PPMS/2019-20/R/1 | 8,000 | ||||||||||||
29/02/2020 | SSP/2019-20/R/12 | 7,000 | ||||||||||||
29/02/2020 | SSY/2019-20/R/11 | 3,150 | ||||||||||||
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