Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SSA/2019-20/R/12 | 368,733 | 18/02/2020 | SSA/2019-20/P/24 | 224,969 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | SSA/2019-20/R/12 | 368,733 | 18/02/2020 | SSA/2019-20/P/24 | 224,969 | |||||||||
|