Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 402,318 | 13/03/2020 | SSP/2019-20/P/1 | 101,500 | 13/03/2020 | SSP/2019-20/C/1 | 101,500 | ||||||
07/03/2020 | SSP/2019-20/R/2 | 103,250 | ||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 5,523 | ||||||||||||
28/03/2020 | OWN/2019-20/R/4 | 3,929 | ||||||||||||
28/03/2020 | OWN/2019-20/R/5 | 21 | ||||||||||||
28/03/2020 | OWN/2019-20/R/6 | 78 | ||||||||||||
28/03/2020 | OWN/2019-20/R/7 | 90 | ||||||||||||
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