Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 1,215 | 15/02/2020 | SSP/2019-20/P/10 | 6,650 | |||||||||
11/02/2020 | SSP/2019-20/R/9 | 6,650 | 15/02/2020 | SSY/2019-20/P/9 | 1,050 | |||||||||
11/02/2020 | SSY/2019-20/R/9 | 1,050 | ||||||||||||
15/02/2020 | FFC/2019-20/R/7 | 389,536.31 | ||||||||||||
29/02/2020 | SSP/2019-20/R/10 | 6,650 | ||||||||||||
29/02/2020 | SSY/2019-20/R/10 | 1,050 | ||||||||||||
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